The Hub School: school finances
Healthy
Holds £433k in reserve, 7% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). East Riding of Yorkshire · Not applicable · Academy alternative provision converter.
Academies in a trust don't hold money on their own: THE EDUCATION ALLIANCE can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Earlier years come from this school's return before it became an academy (a different DfE number).
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 | £2.2m | £2.7m | -£479k | -£518k | 95 |
2019-20 | £2.5m | £2.4m | +£24k | -£494k | 91 |
2020-21 | £3.0m | £2.7m | +£303k | -£192k | 96 |
2021-22 | £3.4m | £2.9m | +£550k | £358k | 112 |
2022-23 | £4.0m | £3.8m | +£239k | £597k | 157 |
2024-25 | £6.0m | £5.6m | +£431k | £433k | 154 |
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 53% of them. It spends £36,052 a pupil in total; similar schools typically spend £25,609.
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 | £13,812 | £11,018 | £8,865–£15,979 |
Support staff (e.g. TAs) | £6,558 | £4,545 | £3,506–£5,217 |
Supply staff | £286 | £794 | £120–£1,331 |
Admin and clerical | £1,682 | £1,361 | £987–£1,968 |
Premises | £1,403 | £1,160 | £886–£1,554 |
Energy | £416 | £315 | £238–£460 |
Learning resources & ICT | £3,448 | £1,398 | £1,009–£2,259 |
Bought-in services | £7,448 | £552 | £116–£1,984 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Coal Clough Academy Large reserves
- The CE Academy Healthy
- Solihull Alternative Provision Academy Healthy
- Haybrook College Large reserves
- North East Essex Co-operative Academy In deficit
- Newcastle Bridges School Large reserves
- River Tyne Academy Gateshead Large reserves
- Esteem Valley Academy Large reserves
- Tameside Alternative Provision Academy Large reserves
- The Aspire Academy Large reserves
- Raise Rochdale Pupil Referral Service Healthy
- Lionheart School In deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £6.0m | £38,753 |
SEN funding (part of grants) | £2.1m | £13,799 |
Self-generated (lettings, catering, donations) | £15k | £97 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on bought-in services is £7,448 a pupil, against a typical £552 for similar schools. What's behind that?
- Spending on learning resources & ict is £3,448 a pupil, against a typical £1,398 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £6,558 a pupil, against a typical £4,545 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 The Hub School · All East Riding of Yorkshire school finances