St Hugh's Special School: school finances
Large reserves
Holds £1.3m in reserve, 28% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). North Lincolnshire · 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 | £3.7m | £3.4m | +£312k | £581k | 173 |
2019-20 | £3.8m | £3.4m | +£374k | £955k | 180 |
2020-21 | £3.8m | £3.4m | +£475k | £1.4m | 167 |
2021-22 | £3.8m | £3.6m | +£163k | £1.6m | 173 |
2022-23 | £4.1m | £4.2m | -£128k | £1.5m | 179 |
2023-24 | £3.8m | £4.1m | -£301k | £1.2m | 155 |
2024-25 | £4.0m | £4.1m | -£122k | £1.0m | 157 |
2025-26 | £4.8m | £4.5m | +£276k | £1.3m | 160 |
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 93% of them. It spends £28,189 a pupil in total; similar schools typically spend £26,780.
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 | £11,281 | £9,662 | £8,510–£10,501 |
Support staff (e.g. TAs) | £8,662 | £10,843 | £7,239–£12,723 |
Supply staff | £1,999 | £749 | £335–£1,500 |
Admin and clerical | £1,631 | £1,028 | £845–£1,161 |
Premises | £1,353 | £1,228 | £961–£1,430 |
Energy | £325 | £392 | £293–£494 |
Learning resources & ICT | £1,040 | £717 | £505–£886 |
Bought-in services | £537 | £492 | £208–£1,227 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Boston Endeavour Academy Healthy
- Pitcheroak School Large reserves
- Bidwell Brook School In deficit
- The Old Park School In deficit
- Harry Watts Academy Large reserves
- Heart of the Forest Community Special School Healthy
- Mill Green School Large reserves
- Woodlawn School Tight
- Newark Orchard School Healthy
- Crosshill Special School Large reserves
- Oak Wood Secondary School Large reserves
- St John's School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £4.8m | £29,828 |
SEN funding (part of grants) | £2.4m | £15,289 |
Pupil premium (part of grants) | £103k | £643 |
Self-generated (lettings, catering, donations) | £73k | £453 |
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?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Spending on supply staff is £1,999 a pupil, against a typical £749 for similar schools. What's behind that?
- Spending on admin and clerical is £1,631 a pupil, against a typical £1,028 for similar schools. What's behind that?
- Spending on learning resources & ict is £1,040 a pupil, against a typical £717 for similar schools. What's behind that?
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 St Hugh's Special School · All North Lincolnshire school finances