HORIZON ACADEMY 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.

Teaching and Teaching support staff

High 5 out of 10 schools in the high RAG rating range

Rank School Expenditure
1 Cleeve Primary School £6,720 per pupil
2 Hedon Primary School £6,113 per pupil
3 Thanet Primary School £5,855 per pupil
4 Spring Cottage Primary School £5,243 per pupil
5 Bilton Community Primary School £5,210 per pupil

Catering staff and supplies

High 4 out of 10 schools in the high RAG rating range

Rank School Expenditure
1 Thanet Primary School £567 per pupil
2 East Park Primary School £513 per pupil
3 Cleeve Primary School £491 per pupil
4 Bilton Community Primary School £470 per pupil

Other costs

High 2 out of 10 schools in the high RAG rating range

Rank School Expenditure
1 Cleeve Primary School £173 per pupil
2 Cavendish Primary School £173 per pupil

Educational supplies

High 2 out of 10 schools in the high RAG rating range

Rank School Expenditure
1 Hedon Primary School £345 per pupil
2 Cavendish Primary School £303 per pupil

Non-educational support staff and services

High 2 out of 10 schools in the high RAG rating range

Rank School Expenditure
1 Hedon Primary School £1,120 per pupil
2 Bilton Community Primary School £850 per pupil

Utilities

High 1 out of 10 schools in the high RAG rating range

Rank School Expenditure
1 Cleeve Primary School £23 per square metre

Educational ICT

High 1 out of 10 schools in the high RAG rating range

Rank School Expenditure
1 Thanet Primary School £18 per pupil

Administrative supplies

Medium 7 out of 10 schools in the medium RAG rating range

Rank School Expenditure
1 Hedon Primary School £217 per pupil
2 East Park Primary School £166 per pupil
3 Cleeve Primary School £147 per pupil
4 Cavendish Primary School £127 per pupil
5 Thanet Primary School £126 per pupil
6 Bilton Community Primary School £117 per pupil
7 Spring Cottage Primary School £116 per pupil

Other costs

Medium 6 out of 10 schools in the medium RAG rating range

Rank School Expenditure
1 Hedon Primary School £195 per pupil
2 Biggin Hill Primary School £145 per pupil
3 Spring Cottage Primary School £145 per pupil
4 Thanet Primary School £122 per pupil
5 East Park Primary School £120 per pupil
6 Bilton Community Primary School £120 per pupil

Non-educational support staff and services

Medium 5 out of 10 schools in the medium RAG rating range

Rank School Expenditure
1 Cavendish Primary School £847 per pupil
2 Cleeve Primary School £841 per pupil
3 Thanet Primary School £788 per pupil
4 Biggin Hill Primary School £638 per pupil
5 East Park Primary School £571 per pupil

Educational ICT

Medium 4 out of 10 schools in the medium RAG rating range

Rank School Expenditure
1 Spring Cottage Primary School £56 per pupil
2 Biggin Hill Primary School £13 per pupil
3 Cleeve Primary School £13 per pupil
4 Hedon Primary School £10 per pupil

Educational supplies

Medium 4 out of 10 schools in the medium RAG rating range

Rank School Expenditure
1 Biggin Hill Primary School £281 per pupil
2 Spring Cottage Primary School £189 per pupil
3 Bilton Community Primary School £173 per pupil
4 East Park Primary School £155 per pupil

Premises staff and services

Medium 4 out of 10 schools in the medium RAG rating range

Rank School Expenditure
1 Cleeve Primary School £58 per square metre
2 Biggin Hill Primary School £44 per square metre
3 Spring Cottage Primary School £43 per square metre
4 East Park Primary School £22 per square metre

Utilities

Medium 4 out of 10 schools in the medium RAG rating range

Rank School Expenditure
1 Thanet Primary School £17 per square metre
2 Biggin Hill Primary School £15 per square metre
3 Spring Cottage Primary School £15 per square metre
4 East Park Primary School £11 per square metre

Catering staff and supplies

Medium 3 out of 10 schools in the medium RAG rating range

Rank School Expenditure
1 Hedon Primary School £459 per pupil
2 Biggin Hill Primary School £397 per pupil
3 Spring Cottage Primary School £326 per pupil

Teaching and Teaching support staff

Medium 3 out of 10 schools in the medium RAG rating range

Rank School Expenditure
1 Biggin Hill Primary School £5,785 per pupil
2 Cavendish Primary School £4,613 per pupil
3 East Park Primary School £4,417 per pupil

Premises staff and services

Low 4 out of 10 schools in the low RAG rating range

Rank School Expenditure
1 Bilton Community Primary School £40 per square metre
2 Thanet Primary School £40 per square metre
3 Hedon Primary School £35 per square metre
4 Cavendish Primary School £22 per square metre

Educational ICT

Low 3 out of 10 schools in the low RAG rating range

Rank School Expenditure
1 Bilton Community Primary School £28 per pupil
2 Cavendish Primary School £24 per pupil
3 East Park Primary School £18 per pupil

Utilities

Low 3 out of 10 schools in the low RAG rating range

Rank School Expenditure
1 Hedon Primary School £15 per square metre
2 Bilton Community Primary School £15 per square metre
3 Cavendish Primary School £6 per square metre

Educational supplies

Low 2 out of 10 schools in the low RAG rating range

Rank School Expenditure
1 Cleeve Primary School £213 per pupil
2 Thanet Primary School £182 per pupil

Administrative supplies

Low 1 out of 10 schools in the low RAG rating range

Rank School Expenditure
1 Biggin Hill Primary School £137 per pupil

Non-educational support staff and services

Low 1 out of 10 schools in the low RAG rating range

Rank School Expenditure
1 Spring Cottage Primary School £571 per pupil

Catering staff and supplies

Low 1 out of 10 schools in the low RAG rating range

Rank School Expenditure
1 Cavendish Primary School £53 per pupil