Schools in Reach

Lime Academy Hornbeam: school finances

Healthy

Holds £725k in reserve, 8% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Waltham Forest · Not applicable · Academy special converter.

Reserve at year end
£725k8% of a year's income
Last year's balance
+£692kincome minus spending
Income per pupil
£31,261
Pupils
291+11% since 2018-19

Academies in a trust don't hold money on their own: LIME 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

£0£500k£1.0m2018-19: £1.3m reserve2018-192019-20: £1.1m reserve2019-202020-21: £1.1m reserve2020-212021-22: £327k reserve2021-222022-23: £160k reserve2022-232023-24: £101k reserve2023-242024-25: £725k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£5.0m£6.0m£7.0m£8.0m£9.0mIncomeSpending2018-19: income £7.0m, spending £6.3m2018-192019-20: income £8.0m, spending £7.4m2019-202020-21: income £7.8m, spending £7.0m2020-212021-22: income £7.8m, spending £7.4m2021-222022-23: income £8.0m, spending £7.4m2022-232023-24: income £8.3m, spending £7.6m2023-242024-25: income £9.1m, spending £8.4m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£7.0m
£6.3m
+£671k
£1.3m
263
2019-20
£8.0m
£7.4m
+£598k
£1.1m
294
2020-21
£7.8m
£7.0m
+£774k
£1.1m
276
2021-22
£7.8m
£7.4m
+£365k
£327k
276
2022-23
£8.0m
£7.4m
+£562k
£160k
265
2023-24
£8.3m
£7.6m
+£684k
£101k
283
2024-25
£9.1m
£8.4m
+£692k
£725k
291

Compared with similar schools

Similar schools are the 30 special schools in London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 60% of them. It spends £28,883 a pupil in total; similar schools typically spend £35,512.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £20,333 per pupil; similar schools £12,691 (middle half £11,377–£13,443)Teachers£20,333Support staff (e.g. TAs): this school £3,715 per pupil; similar schools £11,523 (middle half £9,272–£16,894)Support staff (e.g. TAs)£3,715Supply staff: this school £0 per pupil; similar schools £497 (middle half £196–£2,114)Supply staff£0Admin and clerical: this school £0 per pupil; similar schools £1,482 (middle half £1,054–£1,817)Admin and clerical£0Premises: this school £1,945 per pupil; similar schools £1,962 (middle half £1,366–£2,566)Premises£1,945Energy: this school £526 per pupil; similar schools £459 (middle half £297–£645)Energy£526Learning resources & ICT: this school £251 per pupil; similar schools £810 (middle half £634–£1,024)Learning resources & ICT£251Bought-in services: this school £306 per pupil; similar schools £1,561 (middle half £465–£4,097)Bought-in services£306
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£20,333
£12,691
£11,377–£13,443
Support staff (e.g. TAs)
£3,715
£11,523
£9,272–£16,894
Supply staff
£0
£497
£196–£2,114
Admin and clerical
£0
£1,482
£1,054–£1,817
Premises
£1,945
£1,962
£1,366–£2,566
Energy
£526
£459
£297–£645
Learning resources & ICT
£251
£810
£634–£1,024
Bought-in services
£306
£1,561
£465–£4,097

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2024-25

SourceAmountPer pupil
Government grants
£9.0m
£30,904
SEN funding (part of grants)
£5.1m
£17,557
Self-generated (lettings, catering, donations)
£104k
£357

Questions to ask the school

Useful for parents, governors and PTA committees.

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 Lime Academy Hornbeam · All Waltham Forest school finances