HORIZONS SPECIALIST ACADEMY TRUST

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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.

  • In year balance

    -£290,000

  • Revenue reserve

    £3,652,000

  • Academies

    7

Spending focus for this trust

  • 8

    High

  • 35

    Medium

  • 13

    Low

High, medium and low refers to the RAG rating given to cost categories where spending is significantly more or less than similar trusts.

Cost categories
Category Sum of High/Medium/Low focus school cost categories
Utilities 3 high, 3 medium and 1 low for Utilities
Administrative supplies 2 high, 5 medium and 0 low for Administrative supplies
Non-educational support staff and services 2 high, 5 medium and 0 low for Non-educational support staff and services
Educational ICT 1 high, 4 medium and 2 low for Educational ICT
Premises staff and services 0 high, 6 medium and 1 low for Premises staff and services
Catering staff and supplies 0 high, 5 medium and 2 low for Catering staff and supplies
Educational supplies 0 high, 5 medium and 2 low for Educational supplies
Teaching and Teaching support staff 0 high, 2 medium and 5 low for Teaching and Teaching support staff

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Schools in this trust

Special in this trust
Special Status
Mo Mowlam Academy 2 high, 5 medium and 1 low for Mo Mowlam Academy
The Woodlands Academy 2 high, 5 medium and 1 low for The Woodlands Academy
Abbey Hill Academy 1 high, 5 medium and 2 low for Abbey Hill Academy
Hollis Academy 1 high, 5 medium and 2 low for Hollis Academy
Green Gates Academy 0 high, 8 medium and 0 low for Green Gates Academy
Westlands Academy 0 high, 5 medium and 3 low for Westlands Academy
Alternative provision in this trust
Alternative provision Status
Archway Academy 2 high, 2 medium and 4 low for Archway Academy

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