Lime Hills Academy: school finances
Tight
Holds £32k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2024-25, as a academy (accounts return, September–August). North Somerset · Not applicable · Free schools special.
Academies in a trust don't hold money on their own: CABOT LEARNING FEDERATION 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, 2022-23 to 2024-25
Income and spending, 2022-23 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2022-23 | £909k | £820k | +£89k | £0 | 22 |
2023-24 | £993k | £832k | +£161k | £0 | 27 |
2024-25 | £2.2m | £2.0m | +£183k | £32k | 55 |
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 33% of them. It spends £36,745 a pupil in total; similar schools typically spend £37,394.
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 | £14,764 | £14,842 | £12,801–£18,016 |
Support staff (e.g. TAs) | £6,036 | £7,596 | £5,748–£11,294 |
Supply staff | £455 | £1,843 | £256–£3,191 |
Admin and clerical | £1,673 | £1,400 | £1,118–£2,337 |
Premises | £618 | £1,785 | £1,339–£2,488 |
Energy | £418 | £504 | £364–£682 |
Learning resources & ICT | £1,182 | £1,612 | £731–£2,335 |
Bought-in services | £2,582 | £1,541 | £398–£2,754 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Gilbert Ward Academy Large reserves
- Bramley Oak Academy Large reserves
- Wolverdene Special School Large reserves
- Woodlands School Large reserves
- Eden School Large reserves
- Marchbank Free School Healthy
- Green Gates Academy Large reserves
- Wolverhampton Vocational Training Centre Large reserves
- Park View School In deficit
- Falconer School In deficit
- Hill View School Tight
- Joseph Norton Academy Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.2m | £39,982 |
SEN funding (part of grants) | £1.3m | £24,127 |
Self-generated (lettings, catering, donations) | £5k | £91 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
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 Hills Academy · All North Somerset school finances