Horizon School

Spending priorities for this school

This school's data covers the financial year April 2024 to March 2025 consistent financial reporting return (CFR).

Priority cost categories

This shows where spending is different to similar schools.

View more details on cost categories (opens in new tab)

Utilities

  • E16
  • E15

High priority Spending is higher than 100% of similar schools.

Non-educational support staff

  • E05
  • E07
  • E28a

High priority Spending is higher than 96.7% of similar schools.

This school spends
£9,442
per pupil
Similar schools spend
£4,384
per pupil, on average
This school spends
£5,058 (115.4%)
more per pupil

View all non-educational support staff and services costs. This includes administrative and clerical staff, auditor costs, other staff and professional services (non-curriculum).

Educational ICT

  • E20

High priority Spending is higher than 90% of similar schools.

Premises staff and services

  • E14
  • E12
  • E18
  • E04

High priority Spending is higher than 96.7% of similar schools.

Teaching and Teaching support staff

  • E01
  • E02
  • E26
  • E03
  • E27

Medium priority Spending is higher than 73.3% of similar schools.

This school spends
£42,032
per pupil
Similar schools spend
£29,850
per pupil, on average
This school spends
£12,183 (40.8%)
more per pupil

View all teaching and teaching support staff costs. This includes teaching staff, supply teaching staff, agency supply teaching staff, education support staff and educational consultancy.

Administrative supplies

  • E22

Medium priority Spending is higher than 73.3% of similar schools.

This school spends
£492
per pupil
Similar schools spend
£391
per pupil, on average
This school spends
£102 (26.1%)
more per pupil

View all administrative supplies costs. This includes administrative supplies (non-educational).

Educational supplies

  • E21
  • E19

Medium priority Spending is higher than 63.3% of similar schools.

This school spends
£1,145
per pupil
Similar schools spend
£825
per pupil, on average
This school spends
£320 (38.8%)
more per pupil

View all educational supplies costs. This includes examination fees and learning resources (not ICT equipment).

Catering staff and supplies

  • E06
  • E25

Medium priority Spending is higher than 66.7% of similar schools.