Southampton Hospital School: school finances
Large reserves
Holds £260k in reserve, 28% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Southampton · Not applicable · Academy alternative provision converter.
Academies in a trust don't hold money on their own: HAMWIC EDUCATION TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Reserve at the end of each year, 2018-19 to 2024-25
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £586k | £612k | -£26k | £217k | 69 |
2019-20 | £611k | £654k | -£43k | £143k | 52 |
2020-21 | £815k | £664k | +£151k | £264k | 46 |
2021-22 | £753k | £742k | +£11k | £244k | 26 |
2022-23 | £805k | £783k | +£22k | £237k | — |
2023-24 | £858k | £821k | +£37k | £244k | — |
2024-25 | £914k | £870k | +£44k | £260k | 27 |
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 60% of them. It spends £32,222 a pupil in total; similar schools typically spend £36,760.
This school Middle half of similar schools Similar schools’ median
Show the comparison as a table
| Spending per pupil | This school | Similar schools (median) | Middle half |
|---|---|---|---|
Teachers | £27,519 | £19,617 | £14,219–£25,988 |
Support staff (e.g. TAs) | £1,778 | £4,232 | £2,798–£7,892 |
Supply staff | £111 | £223 | £0–£1,776 |
Admin and clerical | £1,704 | £1,914 | £838–£3,227 |
Premises | £0 | £1,004 | £231–£1,607 |
Energy | £0 | £328 | £0–£550 |
Learning resources & ICT | £111 | £1,256 | £909–£1,956 |
Bought-in services | £111 | £730 | £342–£1,343 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Consilium Evolve Tight
- Merit Hospital School and Medical Pupil Referral Unit In deficit
- Great Park School Large reserves
- The Hope Service Tight
- Birchwood Large reserves
- St Christopher's Academy Large reserves
- OA Tunbridge Wells Healthy
- The St Aubyn Centre Education Department Large reserves
- Triple Crown Centre Large reserves
- King's Leadership Phoenix Academy Tight
- Horizon School Large reserves
- The Surrey Teaching Centre Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £912k | £33,778 |
Self-generated (lettings, catering, donations) | £2k | £74 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Pupil numbers have fallen 61% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
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 Southampton Hospital School · All Southampton school finances