Hill View School: school finances
Tight
Holds £19k 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). Somerset · Not applicable · Free schools special.
Academies in a trust don't hold money on their own: THE OAK PARTNERSHIP 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, 2024-25
Income and spending, 2024-25
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2024-25 | £2.6m | £2.6m | +£50k | £19k | 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 30% of them. It spends £46,400 a pupil in total; similar schools typically spend £36,746.
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 | £18,855 | £13,239 | £10,974–£15,703 |
Support staff (e.g. TAs) | £9,055 | £7,596 | £6,009–£12,043 |
Supply staff | £3,145 | £1,283 | £256–£2,917 |
Admin and clerical | £1,018 | £1,369 | £1,043–£1,911 |
Premises | £1,400 | £1,830 | £1,339–£2,638 |
Energy | £0 | £564 | £379–£898 |
Learning resources & ICT | £10,982 | £1,481 | £821–£2,139 |
Bought-in services | £418 | £1,252 | £453–£3,160 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Marchbank Free School Healthy
- Woodlands School Large reserves
- Longwill A Primary School for Deaf Children In deficit
- Park View School In deficit
- Bramley Oak Academy Large reserves
- Lime Hills Academy Tight
- Joseph Norton Academy Large reserves
- Brook Academy Tight
- Eden School Large reserves
- Venture Academy In deficit
- Gilbert Ward Academy Large reserves
- Sir Peter Hall School Heading for deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.6m | £47,145 |
SEN funding (part of grants) | £1.3m | £24,236 |
Self-generated (lettings, catering, donations) | -£2k | £-36 |
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?
- Spending on learning resources & ict is £10,982 a pupil, against a typical £1,481 for similar schools. What's behind that?
- Spending on teachers is £18,855 a pupil, against a typical £13,239 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 Hill View School · All Somerset school finances