CAMHS Phoenix School: school finances
Large reserves
Holds £98k in reserve, 26% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Wokingham · Not applicable · Pupil referral unit.
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 | £180k | £180k | -£1 | £0 | 6 |
2019-20 | £188k | £188k | +£50 | £0 | 8 |
2020-21 | £198k | £198k | £0 | £0 | 5 |
2021-22 | £208k | £208k | £0 | £0 | 10 |
2022-23 | £242k | £242k | +£0 | £0 | 8 |
2023-24 | £275k | £275k | £0 | £0 | 7 |
2024-25 | £336k | £303k | +£33k | £33k | 7 |
2025-26 | £376k | £312k | +£65k | £98k | 8 |
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 57% of them. It spends £38,955 a pupil in total; similar schools typically spend £40,455.
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 | £35,869 | £22,287 | £17,101–£27,664 |
Support staff (e.g. TAs) | £0 | £4,816 | £2,963–£8,575 |
Supply staff | £0 | £89 | £0–£1,777 |
Admin and clerical | £0 | £2,314 | £964–£3,627 |
Premises | £50 | £1,004 | £202–£1,896 |
Energy | £0 | £349 | £0–£814 |
Learning resources & ICT | £1,973 | £1,219 | £858–£1,962 |
Bought-in services | £0 | £877 | £381–£1,691 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Poplar Adolescent Unit Large reserves
- First Base Ipswich Academy Large reserves
- First Base Bury St Edmunds Heading for deficit
- Devon Hospitals' Short Stay School Tight
- The Surrey Teaching Centre Large reserves
- The Albany Large reserves
- The St Aubyn Centre Education Department Large reserves
- Triple Crown Centre Large reserves
- Birchwood Large reserves
- St Christopher's Academy Large reserves
- Merit Hospital School and Medical Pupil Referral Unit In deficit
- Great Park School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £356k | £44,443 |
SEN funding (part of grants) | £324k | £40,500 |
Self-generated (lettings, catering, donations) | £21k | £2,613 |
Money raised by parents
Friends of CAMHS Phoenix School (charity 1184224, Registered) raised £479 in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-03 | £479 | £548 |
2024-03 | £325 | £0 |
2023-03 | £400 | £287 |
2022-03 | £55 | £404 |
2021-03 | £1k | £350 |
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.
- 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 teachers is £35,869 a pupil, against a typical £22,287 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 CAMHS Phoenix School · All Wokingham school finances