BROAD HORIZONS EDUCATION TRUST

Spending focus for this trust

This trust's data covers the financial year September 2024 to August 2025 academies accounts return (AAR).

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

Educational ICT

High 14 out of 18 schools in the high RAG rating range

Rank School Expenditure
1 Sewell Park Academy £6 per pupil
2 Edith Cavell Academy and Nursery £5 per pupil
3 Thorpe St Andrew School and Sixth Form £4 per pupil
4 Martham Academy and Nursery £1 per pupil
5 Stalham Academy £1 per pupil
6 Tuckswood Academy £1 per pupil
7 Dussindale Primary School £1 per pupil
8 Hillside Avenue Primary and Nursery School, Thorpe £1 per pupil
9 North Walsham Junior School £1 per pupil
10 North Walsham Infant School £1 per pupil
11 Stalham Infant School and Nursery £1 per pupil
12 East Ruston Infant School & Nursery £1 per pupil
13 Bluebell Primary School £1 per pupil
14 Bure Park Specialist Academy £1 per pupil

Teaching and Teaching support staff

High 8 out of 18 schools in the high RAG rating range

Rank School Expenditure
1 Eaton Hall Specialist Academy £34,714 per pupil
2 Bure Park Specialist Academy £33,737 per pupil
3 Stalham Infant School and Nursery £10,103 per pupil
4 Bluebell Primary School £7,681 per pupil
5 Edith Cavell Academy and Nursery £6,892 per pupil
6 Dussindale Primary School £4,861 per pupil
7 Hillside Avenue Primary and Nursery School, Thorpe £4,797 per pupil
8 Stalham Academy £3,408 per pupil

Premises staff and services

High 6 out of 18 schools in the high RAG rating range

Rank School Expenditure
1 Stalham Infant School and Nursery £127 per square metre
2 Edith Cavell Academy and Nursery £101 per square metre
3 Hemblington Primary School £99 per square metre
4 Eaton Hall Specialist Academy £82 per square metre
5 Hillside Avenue Primary and Nursery School, Thorpe £78 per square metre
6 Dussindale Primary School £69 per square metre

Administrative supplies

High 5 out of 18 schools in the high RAG rating range

Rank School Expenditure
1 Eaton Hall Specialist Academy £2,464 per pupil
2 Bure Park Specialist Academy £2,244 per pupil
3 East Ruston Infant School & Nursery £1,606 per pupil
4 Hemblington Primary School £473 per pupil
5 Stalham Infant School and Nursery £438 per pupil

Non-educational support staff and services

High 3 out of 18 schools in the high RAG rating range

Rank School Expenditure
1 Eaton Hall Specialist Academy £15,265 per pupil
2 East Ruston Infant School & Nursery £2,815 per pupil
3 Martham Academy and Nursery £983 per pupil

Utilities

High 3 out of 18 schools in the high RAG rating range

Rank School Expenditure
1 Stalham Infant School and Nursery £34 per square metre
2 St. Clements Hill Primary Academy £23 per square metre
3 Edith Cavell Academy and Nursery £23 per square metre

Catering staff and supplies

High 2 out of 18 schools in the high RAG rating range

Rank School Expenditure
1 Eaton Hall Specialist Academy £3,421 per pupil
2 Bure Park Specialist Academy £2,698 per pupil

Educational supplies

High 2 out of 18 schools in the high RAG rating range

Rank School Expenditure
1 Stalham Infant School and Nursery £552 per pupil
2 Edith Cavell Academy and Nursery £191 per pupil

Other costs

High 2 out of 18 schools in the high RAG rating range

Rank School Expenditure
1 Bluebell Primary School £1,117 per pupil
2 Stalham Infant School and Nursery £188 per pupil

Premises staff and services

Medium 8 out of 18 schools in the medium RAG rating range

Rank School Expenditure
1 East Ruston Infant School & Nursery £72 per square metre
2 Tuckswood Academy £65 per square metre
3 St. Clements Hill Primary Academy £60 per square metre
4 Martham Academy and Nursery £59 per square metre
5 Bure Park Specialist Academy £55 per square metre
6 Sprowston Community Academy £36 per square metre
7 Sewell Park Academy £35 per square metre
8 Thorpe St Andrew School and Sixth Form £34 per square metre

Utilities

Medium 8 out of 18 schools in the medium RAG rating range

Rank School Expenditure
1 Hemblington Primary School £22 per square metre
2 Hillside Avenue Primary and Nursery School, Thorpe £20 per square metre
3 East Ruston Infant School & Nursery £17 per square metre
4 Thorpe St Andrew School and Sixth Form £15 per square metre
5 Tuckswood Academy £15 per square metre
6 Sewell Park Academy £14 per square metre
7 Martham Academy and Nursery £13 per square metre
8 Sprowston Community Academy £12 per square metre

Educational supplies

Medium 8 out of 18 schools in the medium RAG rating range

Rank School Expenditure
1 Eaton Hall Specialist Academy £2,429 per pupil
2 East Ruston Infant School & Nursery £704 per pupil
3 Thorpe St Andrew School and Sixth Form £363 per pupil
4 North Walsham Infant School £318 per pupil
5 Sewell Park Academy £309 per pupil
6 North Walsham Junior School £252 per pupil
7 St. Clements Hill Primary Academy £168 per pupil
8 Stalham Academy £114 per pupil

Catering staff and supplies

Medium 8 out of 18 schools in the medium RAG rating range

Rank School Expenditure
1 East Ruston Infant School & Nursery £690 per pupil
2 Edith Cavell Academy and Nursery £373 per pupil
3 Stalham Infant School and Nursery £370 per pupil
4 St. Clements Hill Primary Academy £306 per pupil
5 Hillside Avenue Primary and Nursery School, Thorpe £296 per pupil
6 Dussindale Primary School £287 per pupil
7 Sprowston Community Academy £100 per pupil
8 Thorpe St Andrew School and Sixth Form £65 per pupil

Other costs

Medium 5 out of 18 schools in the medium RAG rating range

Rank School Expenditure
1 Bure Park Specialist Academy £594 per pupil
2 Eaton Hall Specialist Academy £537 per pupil
3 Thorpe St Andrew School and Sixth Form £107 per pupil
4 Dussindale Primary School £103 per pupil
5 North Walsham Infant School £90 per pupil

Educational ICT

Medium 4 out of 18 schools in the medium RAG rating range

Rank School Expenditure
1 Eaton Hall Specialist Academy £18 per pupil
2 St. Clements Hill Primary Academy £7 per pupil
3 Sprowston Community Academy £4 per pupil
4 Hemblington Primary School £1 per pupil

Non-educational support staff and services

Medium 4 out of 18 schools in the medium RAG rating range

Rank School Expenditure
1 Bure Park Specialist Academy £5,911 per pupil
2 Stalham Infant School and Nursery £919 per pupil
3 Sprowston Community Academy £589 per pupil
4 Thorpe St Andrew School and Sixth Form £524 per pupil

Administrative supplies

Medium 3 out of 18 schools in the medium RAG rating range

Rank School Expenditure
1 Tuckswood Academy £211 per pupil
2 Sewell Park Academy £206 per pupil
3 Bluebell Primary School £155 per pupil

Teaching and Teaching support staff

Medium 3 out of 18 schools in the medium RAG rating range

Rank School Expenditure
1 North Walsham Infant School £5,804 per pupil
2 East Ruston Infant School & Nursery £5,646 per pupil
3 Tuckswood Academy £5,589 per pupil

Other costs

Low 11 out of 18 schools in the low RAG rating range

Rank School Expenditure
1 Sewell Park Academy £109 per pupil
2 Sprowston Community Academy £97 per pupil
3 Hemblington Primary School £90 per pupil
4 Edith Cavell Academy and Nursery £84 per pupil
5 St. Clements Hill Primary Academy £82 per pupil
6 North Walsham Junior School £81 per pupil
7 Hillside Avenue Primary and Nursery School, Thorpe £80 per pupil
8 Stalham Academy £72 per pupil
9 Martham Academy and Nursery £64 per pupil
10 East Ruston Infant School & Nursery £57 per pupil
11 Tuckswood Academy £57 per pupil

Non-educational support staff and services

Low 11 out of 18 schools in the low RAG rating range

Rank School Expenditure
1 Sewell Park Academy £693 per pupil
2 Bluebell Primary School £590 per pupil
3 Hemblington Primary School £521 per pupil
4 Hillside Avenue Primary and Nursery School, Thorpe £507 per pupil
5 Dussindale Primary School £454 per pupil
6 Tuckswood Academy £450 per pupil
7 St. Clements Hill Primary Academy £441 per pupil
8 North Walsham Infant School £437 per pupil
9 Stalham Academy £436 per pupil
10 Edith Cavell Academy and Nursery £427 per pupil
11 North Walsham Junior School £399 per pupil

Administrative supplies

Low 10 out of 18 schools in the low RAG rating range

Rank School Expenditure
1 Edith Cavell Academy and Nursery £111 per pupil
2 Sprowston Community Academy £105 per pupil
3 North Walsham Infant School £84 per pupil
4 Martham Academy and Nursery £44 per pupil
5 St. Clements Hill Primary Academy £8 per pupil
6 North Walsham Junior School £5 per pupil
7 Dussindale Primary School -£28 per pupil
8 Hillside Avenue Primary and Nursery School, Thorpe -£31 per pupil
9 Thorpe St Andrew School and Sixth Form -£83 per pupil
10 Stalham Academy -£129 per pupil

Catering staff and supplies

Low 8 out of 18 schools in the low RAG rating range

Rank School Expenditure
1 Tuckswood Academy £301 per pupil
2 Bluebell Primary School £295 per pupil
3 North Walsham Infant School £275 per pupil
4 Hemblington Primary School £250 per pupil
5 North Walsham Junior School £235 per pupil
6 Martham Academy and Nursery £209 per pupil
7 Sewell Park Academy £156 per pupil
8 Stalham Academy £125 per pupil

Educational supplies

Low 8 out of 18 schools in the low RAG rating range

Rank School Expenditure
1 Bure Park Specialist Academy £1,924 per pupil
2 Sprowston Community Academy £359 per pupil
3 Bluebell Primary School £266 per pupil
4 Hemblington Primary School £242 per pupil
5 Tuckswood Academy £221 per pupil
6 Martham Academy and Nursery £207 per pupil
7 Dussindale Primary School £202 per pupil
8 Hillside Avenue Primary and Nursery School, Thorpe £171 per pupil

Teaching and Teaching support staff

Low 7 out of 18 schools in the low RAG rating range

Rank School Expenditure
1 Sewell Park Academy £5,930 per pupil
2 Sprowston Community Academy £5,332 per pupil
3 Thorpe St Andrew School and Sixth Form £5,112 per pupil
4 North Walsham Junior School £4,934 per pupil
5 Hemblington Primary School £4,756 per pupil
6 Martham Academy and Nursery £4,612 per pupil
7 St. Clements Hill Primary Academy £4,473 per pupil

Utilities

Low 7 out of 18 schools in the low RAG rating range

Rank School Expenditure
1 Dussindale Primary School £15 per square metre
2 Eaton Hall Specialist Academy £14 per square metre
3 Bure Park Specialist Academy £11 per square metre
4 North Walsham Junior School £8 per square metre
5 Stalham Academy £7 per square metre
6 North Walsham Infant School £5 per square metre
7 Bluebell Primary School £0 per square metre

Premises staff and services

Low 4 out of 18 schools in the low RAG rating range

Rank School Expenditure
1 Stalham Academy £26 per square metre
2 North Walsham Junior School £25 per square metre
3 North Walsham Infant School £17 per square metre
4 Bluebell Primary School £11 per square metre