King's Leadership Academy Hawthornes: school finances
Healthy
Holds £288k in reserve, 4% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Sefton · Secondary · Free schools.
Academies in a trust don't hold money on their own: THE GREAT SCHOOLS 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 | £2.1m | £2.2m | -£37k | -£273k | 277 |
2019-20 | £2.6m | £2.4m | +£177k | -£190k | 330 |
2020-21 | £3.4m | £3.2m | +£230k | -£202k | 405 |
2021-22 | £3.5m | £3.7m | -£178k | £0 | 475 |
2022-23 | £4.2m | £4.2m | -£7k | £0 | 553 |
2023-24 | £5.4m | £5.2m | +£261k | -£914k | 636 |
2024-25 | £6.7m | £5.9m | +£826k | £288k | 671 |
Compared with similar schools
Similar schools are the 30 secondary 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 20% of them. It spends £8,724 a pupil in total; similar schools typically spend £8,980.
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 | £4,311 | £4,609 | £4,301–£4,887 |
Support staff (e.g. TAs) | £726 | £1,223 | £807–£1,407 |
Supply staff | £122 | £208 | £100–£397 |
Admin and clerical | £304 | £520 | £420–£744 |
Premises | £487 | £493 | £341–£589 |
Energy | £139 | £207 | £156–£259 |
Learning resources & ICT | £988 | £463 | £343–£804 |
Bought-in services | £142 | £91 | £32–£204 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Dean Trust Rose Bridge Large reserves
- Greenfield Academy Large reserves
- Dene Academy Large reserves
- Da Vinci Academy Healthy
- Weston Secondary School Large reserves
- Co-op Academy Belle Vue Large reserves
- Outwood Academy Riverside Large reserves
- Eden Boys' Leadership Academy, Birmingham East Large reserves
- Jewellery Quarter Academy Large reserves
- City Academy Norwich Healthy
- Thrybergh Academy In deficit
- Outwood Academy Ormesby Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £6.5m | £9,686 |
SEN funding (part of grants) | £463k | £690 |
Self-generated (lettings, catering, donations) | £181k | £270 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on learning resources & ict is £988 a pupil, against a typical £463 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.
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