New Horizons Children's Academy

Spending priorities for this school

This school's data covers the financial year September 2023 to August 2024 academies accounts return (AAR).

Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.

Priority cost categories

This shows where spending is different to similar schools.

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

Educational ICT

  • BAE210
  • % of central services

Medium priority Spending is higher than 88% of similar schools.

Non-educational support staff

  • BAE040
  • BAE260
  • BAE070
  • BAE300
  • % of central services

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

This school spends
£641
per pupil
Similar schools spend
£578
per pupil, on average
This school spends
£63 (10.9%)
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 supplies

  • BAE220
  • BAE200
  • % of central services

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

This school spends
£211
per pupil
Similar schools spend
£189
per pupil, on average
This school spends
£22 (11.5%)
more per pupil

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

Administrative supplies

  • BAE280
  • % of central services

Medium priority Spending is higher than 60% of similar schools.

This school spends
£138
per pupil
Similar schools spend
£130
per pupil, on average
This school spends
£8 (6.4%)
more per pupil

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

Catering staff and supplies

  • BAE060
  • BAE250
  • % of central services

Medium priority Spending is higher than 41.4% of similar schools.

Utilities

  • BAE150
  • BAE140
  • % of central services

Medium priority Spending is higher than 32.1% of similar schools.

Teaching and Teaching support staff

  • BAE010
  • BAE020
  • BAE240
  • BAE030
  • BAE230
  • % of central services

Medium priority Spending is less than 86.7% of similar schools.

This school spends
£3,755
per pupil
Similar schools spend
£4,073
per pupil, on average
This school spends
£318 (7.8%)
less 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.

Low priority cost categories

This shows where spending is close to similar schools.

Premises staff and services

  • BAE130
  • BAE120
  • BAE180
  • BAE050
  • % of central services

Low priority Spending is higher than 23.3% of similar schools.

This school spends
£34
per square metre
Similar schools spend
£38
per square metre, on average
This school spends
£4 (11.2%)
less per square metre

View all premises staff and services costs. This includes cleaning and caretaking, maintenance of premises, other occupation costs and premises staff.