The Hawthorns School: school finances
Large reserves
Holds £474k in reserve, 22% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Essex · Not applicable · Free schools special.
Academies in a trust don't hold money on their own: SEAX 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, 2023-24 to 2024-25
Income and spending, 2023-24 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2023-24 | £1.2m | £1.1m | +£112k | £180k | 24 |
2024-25 | £2.2m | £1.8m | +£396k | £474k | 30 |
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 67% of them. It spends £59,800 a pupil in total; similar schools typically spend £34,958.
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 | £11,733 | £12,367 | £9,687–£14,649 |
Support staff (e.g. TAs) | £26,467 | £10,985 | £8,437–£15,001 |
Supply staff | £3,300 | £178 | £0–£1,545 |
Admin and clerical | £5,967 | £1,398 | £1,098–£2,245 |
Premises | £833 | £1,728 | £1,089–£2,419 |
Energy | £767 | £493 | £356–£734 |
Learning resources & ICT | £2,133 | £1,263 | £919–£1,877 |
Bought-in services | £300 | £875 | £333–£1,608 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Endeavour Academy, Oxford Large reserves
- Meadow Wood School Large reserves
- Saxon Wood School Large reserves
- Greenhall Large reserves
- The Beacon College In deficit
- The Grove Special School Large reserves
- James Marks Academy Large reserves
- Two Bridges Academy Healthy
- The Greenwell Academy In deficit
- Brookhaven School Large reserves
- Cloughside College Large reserves
- Rosewood Free School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.2m | £73,833 |
SEN funding (part of grants) | £1.6m | £52,233 |
Self-generated (lettings, catering, donations) | £8k | £267 |
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?
- Spending on supply staff is £3,300 a pupil, against a typical £178 for similar schools. What's behind that?
- Spending on admin and clerical is £5,967 a pupil, against a typical £1,398 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £26,467 a pupil, against a typical £10,985 for similar schools. What's behind that?
- Spending on learning resources & ict is £2,133 a pupil, against a typical £1,263 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 Hawthorns School · All Essex school finances