BROAD HORIZONS EDUCATION TRUST

Spending priorities for this trust

This trust'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.

High priority

Utilities

High priority 11 out of 18 schools in the high priority range

Rank School Expenditure
1 Stalham Infant School and Nursery £50 per square metre
2 St. Clements Hill Primary Academy £45 per square metre
3 Edith Cavell Academy and Nursery £42 per square metre
4 Eaton Hall Specialist Academy £36 per square metre
5 Hemblington Primary School £34 per square metre
6 Sewell Park Academy £34 per square metre
7 Sprowston Community Academy £34 per square metre
8 Tuckswood Academy £32 per square metre
9 North Walsham Junior School £29 per square metre
10 Hillside Avenue Primary and Nursery School, Thorpe £27 per square metre
11 Thorpe St Andrew School and Sixth Form £23 per square metre

Premises staff and services

High priority 8 out of 18 schools in the high priority range

Rank School Expenditure
1 Stalham Infant School and Nursery £124 per square metre
2 Hemblington Primary School £102 per square metre
3 Edith Cavell Academy and Nursery £94 per square metre
4 St. Clements Hill Primary Academy £87 per square metre
5 Hillside Avenue Primary and Nursery School, Thorpe £85 per square metre
6 Dussindale Primary School £73 per square metre
7 Tuckswood Academy £69 per square metre
8 Martham Academy and Nursery £68 per square metre

Teaching and Teaching support staff

High priority 6 out of 18 schools in the high priority range

Rank School Expenditure
1 Eaton Hall Specialist Academy £34,551 per pupil
2 Stalham Infant School and Nursery £7,427 per pupil
3 Edith Cavell Academy and Nursery £6,895 per pupil
4 Bluebell Primary School £6,764 per pupil
5 St. Clements Hill Primary Academy £4,841 per pupil
6 Stalham Academy £3,526 per pupil

Non-educational support staff and services

High priority 4 out of 18 schools in the high priority range

Rank School Expenditure
1 Eaton Hall Specialist Academy £13,565 per pupil
2 Bure Park Specialist Academy £11,207 per pupil
3 East Ruston Infant School & Nursery £2,110 per pupil
4 Martham Academy and Nursery £1,195 per pupil

Catering staff and supplies

High priority 4 out of 18 schools in the high priority range

Rank School Expenditure
1 Eaton Hall Specialist Academy £3,358 per pupil
2 Bure Park Specialist Academy £2,612 per pupil
3 East Ruston Infant School & Nursery £567 per pupil
4 Dussindale Primary School £350 per pupil

Educational supplies

High priority 4 out of 18 schools in the high priority range

Rank School Expenditure
1 Stalham Infant School and Nursery £507 per pupil
2 Bluebell Primary School £407 per pupil
3 Tuckswood Academy £164 per pupil
4 St. Clements Hill Primary Academy £119 per pupil

Other costs

High priority 1 out of 18 schools in the high priority range

Rank School Expenditure
1 Bluebell Primary School £960 per pupil

Medium priority

Educational ICT

Medium priority 10 out of 18 schools in the medium priority range

Rank School Expenditure
1 East Ruston Infant School & Nursery £138 per pupil
2 Stalham Infant School and Nursery £100 per pupil
3 Hemblington Primary School £94 per pupil
4 Tuckswood Academy £82 per pupil
5 North Walsham Infant School £62 per pupil
6 Martham Academy and Nursery £61 per pupil
7 Dussindale Primary School £60 per pupil
8 Sprowston Community Academy £47 per pupil
9 Hillside Avenue Primary and Nursery School, Thorpe £45 per pupil
10 Thorpe St Andrew School and Sixth Form £41 per pupil

Premises staff and services

Medium priority 10 out of 18 schools in the medium priority range

Rank School Expenditure
1 East Ruston Infant School & Nursery £76 per square metre
2 Eaton Hall Specialist Academy £72 per square metre
3 North Walsham Junior School £62 per square metre
4 Bure Park Specialist Academy £58 per square metre
5 North Walsham Infant School £53 per square metre
6 Stalham Academy £43 per square metre
7 Sprowston Community Academy £43 per square metre
8 Thorpe St Andrew School and Sixth Form £42 per square metre
9 Sewell Park Academy £40 per square metre
10 Bluebell Primary School £20 per square metre

Teaching and Teaching support staff

Medium priority 9 out of 18 schools in the medium priority range

Rank School Expenditure
1 Bure Park Specialist Academy £26,174 per pupil
2 Hemblington Primary School £5,465 per pupil
3 North Walsham Infant School £5,228 per pupil
4 Tuckswood Academy £5,215 per pupil
5 Sprowston Community Academy £5,181 per pupil
6 Thorpe St Andrew School and Sixth Form £4,868 per pupil
7 Dussindale Primary School £4,683 per pupil
8 East Ruston Infant School & Nursery £4,400 per pupil
9 Hillside Avenue Primary and Nursery School, Thorpe £4,389 per pupil

Catering staff and supplies

Medium priority 7 out of 18 schools in the medium priority range

Rank School Expenditure
1 Edith Cavell Academy and Nursery £343 per pupil
2 Hillside Avenue Primary and Nursery School, Thorpe £319 per pupil
3 St. Clements Hill Primary Academy £303 per pupil
4 Hemblington Primary School £267 per pupil
5 Martham Academy and Nursery £259 per pupil
6 Sprowston Community Academy £112 per pupil
7 Thorpe St Andrew School and Sixth Form £79 per pupil

Educational supplies

Medium priority 6 out of 18 schools in the medium priority range

Rank School Expenditure
1 Bure Park Specialist Academy £2,517 per pupil
2 Eaton Hall Specialist Academy £1,982 per pupil
3 Sprowston Community Academy £494 per pupil
4 Dussindale Primary School £258 per pupil
5 East Ruston Infant School & Nursery £227 per pupil
6 Martham Academy and Nursery £171 per pupil

Other costs

Medium priority 6 out of 18 schools in the medium priority range

Rank School Expenditure
1 Eaton Hall Specialist Academy £896 per pupil
2 Bure Park Specialist Academy £434 per pupil
3 East Ruston Infant School & Nursery £157 per pupil
4 Dussindale Primary School £156 per pupil
5 Stalham Infant School and Nursery £120 per pupil
6 Hillside Avenue Primary and Nursery School, Thorpe £100 per pupil

Utilities

Medium priority 4 out of 18 schools in the medium priority range

Rank School Expenditure
1 North Walsham Infant School £24 per square metre
2 Martham Academy and Nursery £22 per square metre
3 East Ruston Infant School & Nursery £22 per square metre
4 Bure Park Specialist Academy £22 per square metre

Non-educational support staff and services

Medium priority 3 out of 18 schools in the medium priority range

Rank School Expenditure
1 Stalham Infant School and Nursery £850 per pupil
2 Bluebell Primary School £590 per pupil
3 Sprowston Community Academy £550 per pupil

Administrative supplies

Medium priority 2 out of 18 schools in the medium priority range

Rank School Expenditure
1 Eaton Hall Specialist Academy £553 per pupil
2 Hemblington Primary School £108 per pupil

Low priority

Administrative supplies

Low priority 16 out of 18 schools in the low priority range

Rank School Expenditure
1 Bure Park Specialist Academy £388 per pupil
2 Thorpe St Andrew School and Sixth Form £110 per pupil
3 East Ruston Infant School & Nursery £108 per pupil
4 Bluebell Primary School £102 per pupil
5 Edith Cavell Academy and Nursery £94 per pupil
6 North Walsham Infant School £91 per pupil
7 Martham Academy and Nursery £91 per pupil
8 Stalham Infant School and Nursery £90 per pupil
9 Sewell Park Academy £89 per pupil
10 Sprowston Community Academy £88 per pupil
11 North Walsham Junior School £82 per pupil
12 Hillside Avenue Primary and Nursery School, Thorpe £75 per pupil
13 Dussindale Primary School £72 per pupil
14 Tuckswood Academy £68 per pupil
15 St. Clements Hill Primary Academy £64 per pupil
16 Stalham Academy £61 per pupil

Other costs

Low priority 11 out of 18 schools in the low priority range

Rank School Expenditure
1 Sewell Park Academy £126 per pupil
2 Edith Cavell Academy and Nursery £119 per pupil
3 Sprowston Community Academy £112 per pupil
4 Hemblington Primary School £106 per pupil
5 Thorpe St Andrew School and Sixth Form £102 per pupil
6 North Walsham Infant School £99 per pupil
7 North Walsham Junior School £97 per pupil
8 Tuckswood Academy £97 per pupil
9 St. Clements Hill Primary Academy £97 per pupil
10 Martham Academy and Nursery £83 per pupil
11 Stalham Academy £41 per pupil

Non-educational support staff and services

Low priority 11 out of 18 schools in the low priority range

Rank School Expenditure
1 Sewell Park Academy £626 per pupil
2 Hemblington Primary School £505 per pupil
3 Stalham Academy £502 per pupil
4 Hillside Avenue Primary and Nursery School, Thorpe £496 per pupil
5 Thorpe St Andrew School and Sixth Form £483 per pupil
6 St. Clements Hill Primary Academy £475 per pupil
7 Edith Cavell Academy and Nursery £462 per pupil
8 Tuckswood Academy £459 per pupil
9 North Walsham Infant School £439 per pupil
10 Dussindale Primary School £432 per pupil
11 North Walsham Junior School £407 per pupil

Educational ICT

Low priority 8 out of 18 schools in the low priority range

Rank School Expenditure
1 Eaton Hall Specialist Academy £254 per pupil
2 Bure Park Specialist Academy £133 per pupil
3 Edith Cavell Academy and Nursery £72 per pupil
4 Sewell Park Academy £70 per pupil
5 St. Clements Hill Primary Academy £57 per pupil
6 North Walsham Junior School £53 per pupil
7 Stalham Academy £52 per pupil
8 Bluebell Primary School £49 per pupil

Educational supplies

Low priority 8 out of 18 schools in the low priority range

Rank School Expenditure
1 Sewell Park Academy £463 per pupil
2 Thorpe St Andrew School and Sixth Form £456 per pupil
3 Edith Cavell Academy and Nursery £330 per pupil
4 Hemblington Primary School £292 per pupil
5 North Walsham Infant School £245 per pupil
6 Hillside Avenue Primary and Nursery School, Thorpe £237 per pupil
7 Stalham Academy £236 per pupil
8 North Walsham Junior School £216 per pupil

Catering staff and supplies

Low priority 7 out of 18 schools in the low priority range

Rank School Expenditure
1 Stalham Infant School and Nursery £283 per pupil
2 North Walsham Infant School £280 per pupil
3 Bluebell Primary School £271 per pupil
4 Tuckswood Academy £266 per pupil
5 North Walsham Junior School £247 per pupil
6 Stalham Academy £140 per pupil
7 Sewell Park Academy £134 per pupil

Teaching and Teaching support staff

Low priority 3 out of 18 schools in the low priority range

Rank School Expenditure
1 Sewell Park Academy £5,306 per pupil
2 North Walsham Junior School £4,586 per pupil
3 Martham Academy and Nursery £4,338 per pupil

Utilities

Low priority 3 out of 18 schools in the low priority range

Rank School Expenditure
1 Dussindale Primary School £16 per square metre
2 Stalham Academy £15 per square metre
3 Bluebell Primary School £0 per square metre