Schools in Reach

Central Hub Brighton: school finances

Healthy

Holds £114k in reserve, 3% of a year's income.

Latest full year 2025-26, as a council-run school (CFR return, April–March). Brighton and Hove · Not applicable · Pupil referral unit.

Reserve at year end
£114k3% of a year's income
Last year's balance
+£101kincome minus spending
Income per pupil
£30,634
Pupils
115+125% since 2018-19

Reserve at the end of each year, 2018-19 to 2025-26

-£50k£0£50k£100k2018-19: £21k reserve2018-192019-20: £9k reserve2019-202020-21: £11k reserve2020-212021-22: £35k reserve2021-222022-23: £20k reserve2022-232023-24: -£44k reserve2023-242024-25: £12k reserve2024-252025-26: £114k reserve2025-26

Income and spending, 2018-19 to 2025-26

Income Spending

£0£1.0m£2.0m£3.0mIncomeSpending2018-19: income £1.1m, spending £1.0m2018-192019-20: income £1.5m, spending £1.5m2019-202020-21: income £1.8m, spending £1.8m2020-212021-22: income £1.9m, spending £1.9m2021-222022-23: income £2.2m, spending £2.2m2022-232023-24: income £2.4m, spending £2.4m2023-242024-25: income £2.9m, spending £2.8m2024-252025-26: income £3.5m, spending £3.4m2025-26
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.1m
£1.0m
+£81k
£21k
51
2019-20
£1.5m
£1.5m
-£12k
£9k
88
2020-21
£1.8m
£1.8m
+£2k
£11k
88
2021-22
£1.9m
£1.9m
+£24k
£35k
90
2022-23
£2.2m
£2.2m
-£14k
£20k
89
2023-24
£2.4m
£2.4m
-£64k
-£44k
87
2024-25
£2.9m
£2.8m
+£56k
£12k
106
2025-26
£3.5m
£3.4m
+£101k
£114k
115

Compared with similar schools

Similar schools are the 30 alternative-provision schools outside London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 27% of them. It spends £29,755 a pupil in total; similar schools typically spend £27,520.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £13,967 per pupil; similar schools £10,903 (middle half £8,668–£14,938)Teachers£13,967Support staff (e.g. TAs): this school £8,211 per pupil; similar schools £5,629 (middle half £3,915–£7,589)Support staff (e.g. TAs)£8,211Supply staff: this school £1,312 per pupil; similar schools £875 (middle half £574–£2,253)Supply staff£1,312Admin and clerical: this school £1,983 per pupil; similar schools £1,292 (middle half £1,017–£2,237)Admin and clerical£1,983Premises: this school £1,076 per pupil; similar schools £1,135 (middle half £930–£1,871)Premises£1,076Energy: this school £386 per pupil; similar schools £407 (middle half £212–£559)Energy£386Learning resources & ICT: this school £619 per pupil; similar schools £1,424 (middle half £761–£2,908)Learning resources & ICT£619Bought-in services: this school £412 per pupil; similar schools £1,510 (middle half £589–£3,594)Bought-in services£412
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£13,967
£10,903
£8,668–£14,938
Support staff (e.g. TAs)
£8,211
£5,629
£3,915–£7,589
Supply staff
£1,312
£875
£574–£2,253
Admin and clerical
£1,983
£1,292
£1,017–£2,237
Premises
£1,076
£1,135
£930–£1,871
Energy
£386
£407
£212–£559
Learning resources & ICT
£619
£1,424
£761–£2,908
Bought-in services
£412
£1,510
£589–£3,594

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2025-26

SourceAmountPer pupil
Government grants
£3.5m
£30,138
SEN funding (part of grants)
£502k
£4,361
Pupil premium (part of grants)
£170k
£1,477
Self-generated (lettings, catering, donations)
£57k
£496

Check these figures

Every figure here comes from the school's published return to the DfE. Check it on the DfE benchmarking page for this school, and see how the status is worked out.

Admissions, Ofsted and results for Central Hub Brighton · All Brighton and Hove school finances