Kingswode Hoe School: school finances
Large reserves
Holds £963k in reserve, 32% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Essex · Not applicable · Academy special converter.
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, 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 | £1.9m | £1.7m | +£189k | £182k | 132 |
2019-20 | £2.1m | £1.9m | +£165k | £252k | 147 |
2020-21 | £2.0m | £1.9m | +£118k | £283k | 148 |
2021-22 | £2.4m | £2.0m | +£367k | £0 | 153 |
2022-23 | £2.4m | £2.2m | +£219k | £0 | 151 |
2023-24 | £2.5m | £2.4m | +£80k | £617k | 151 |
2024-25 | £3.1m | £2.5m | +£559k | £963k | 154 |
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 90% of them. It spends £16,208 a pupil in total; similar schools typically spend £27,071.
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 | £4,604 | £9,640 | £8,278–£10,573 |
Support staff (e.g. TAs) | £6,494 | £10,431 | £6,680–£13,328 |
Supply staff | £39 | £585 | £109–£1,305 |
Admin and clerical | £1,461 | £1,043 | £723–£1,286 |
Premises | £857 | £1,302 | £936–£1,610 |
Energy | £318 | £361 | £276–£490 |
Learning resources & ICT | £760 | £665 | £503–£905 |
Bought-in services | £649 | £575 | £203–£1,015 |
Compare side by side with the 3 most similar schools
Which schools are these?
- NCEA Castle School Tight
- Lime Academy Orton Large reserves
- Rivermead School Healthy
- Redwood Park Academy Large reserves
- Holbrook School for Autism Large reserves
- The Dame Ellen Pinsent School Large reserves
- Sunningdale School Large reserves
- The Woodlands Academy Large reserves
- Saxon Mount School Large reserves
- Nethergate Academy Large reserves
- St Clare's School Large reserves
- Crosby High School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.1m | £19,916 |
SEN funding (part of grants) | £1.1m | £7,117 |
Self-generated (lettings, catering, donations) | £18k | £117 |
Money raised by parents
THE FRIENDS OF KINGSWODE HOE SCHOOL (charity 1114517, Registered) raised £2k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-09 | £2k | £938 |
2024-09 | £2k | £2k |
2023-09 | £56k | £1k |
2022-09 | £57k | £725 |
2021-09 | £56k | £835 |
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?
- Spending on admin and clerical is £1,461 a pupil, against a typical £1,043 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 Kingswode Hoe School · All Essex school finances