Hill Park School: school finances
Healthy
Holds £400k in reserve, 5% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Brighton and Hove · Not applicable · Community special school.
Reserve at the end of each year, 2018-19 to 2025-26
Income and spending, 2018-19 to 2025-26
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £3.3m | £3.2m | +£88k | £116k | 181 |
2019-20 | £4.4m | £4.5m | -£15k | £101k | 186 |
2020-21 | £4.8m | £4.8m | +£13k | £114k | 197 |
2021-22 | £4.9m | £5.1m | -£225k | -£110k | 199 |
2022-23 | £5.0m | £5.0m | -£50k | -£160k | 201 |
2023-24 | £5.8m | £5.8m | +£19k | -£141k | 236 |
2024-25 | £7.1m | £6.8m | +£246k | £104k | 264 |
2025-26 | £8.0m | £7.7m | +£296k | £400k | 284 |
Compared with similar schools
Similar schools are the 30 special 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 17% of them. It spends £27,257 a pupil in total; similar schools typically spend £27,081.
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 | £10,527 | £10,272 | £9,237–£11,444 |
Support staff (e.g. TAs) | £10,721 | £10,267 | £8,878–£12,352 |
Supply staff | £1,117 | £89 | £1–£625 |
Admin and clerical | £1,469 | £1,101 | £755–£1,380 |
Premises | £1,059 | £1,316 | £1,098–£1,591 |
Energy | £289 | £399 | £271–£452 |
Learning resources & ICT | £673 | £712 | £589–£989 |
Bought-in services | £280 | £395 | £261–£1,031 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Polden Bower School Large reserves
- Ivel Valley School & College Tight
- The St Christopher School Large reserves
- Philip Southcote School Large reserves
- Forest Way School Large reserves
- Hollinwood Academy Large reserves
- Tor View School Large reserves
- St Anthony's School In deficit
- Ifield School Healthy
- Sherbourne Fields School Large reserves
- The Fountains High School Large reserves
- Laleham Gap School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £7.9m | £27,967 |
SEN funding (part of grants) | £3.9m | £13,627 |
Pupil premium (part of grants) | £163k | £573 |
Self-generated (lettings, catering, donations) | £95k | £335 |
Money raised by parents
Friends of Hill Park School (charity 281626, Registered) raised £9k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-03 | £9k | £28k |
2024-03 | £8k | £6k |
2023-03 | £7k | £3k |
2022-03 | £811 | £8k |
2021-03 | £769 | £3k |
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on supply staff is £1,117 a pupil, against a typical £89 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
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 Hill Park School · All Brighton and Hove school finances