Broad Horizons Education Trust

There are several ways for you to compare this trust against others.

This trust has 18 schools. At the time of the 2022 / 2023 financial submission there were 18 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but cannot be benchmarked.

Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.

Expenditure

£52.92m

Income

£49.81m

In-year balance

-£3.11m

Revenue reserve

£2.1m

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Schools currently in this trust

• Bluebell Primary School
• Bure Park Specialist Academy
• Dussindale Primary School
• East Ruston Infant School & Nursery
• Eaton Hall Specialist Academy
• Edith Cavell Academy and Nursery
• Hemblington Primary School
• Hillside Avenue Primary and Nursery School, Thorpe
• Martham Academy and Nursery
• North Walsham Infant School
• North Walsham Junior School
• Sewell Park Academy
• Sprowston Community Academy
• St. Clements Hill Primary Academy
• Stalham Academy
• Stalham Infant School and Nursery
• Thorpe St Andrew School and Sixth Form
• Tuckswood Academy and Nursery

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Bluebell Primary School
• Bure Park Specialist Academy
• Dussindale Primary School
• East Ruston Infant School & Nursery
• Eaton Hall Specialist Academy - Norwich
• Edith Cavell Academy And Nursery
• Hemblington Primary School
• Hillside Avenue Primary And Nursery School, Thorpe
• Martham Academy And Nursery
• North Walsham Infant School
• North Walsham Junior School
• Sewell Park Academy
• Sprowston Community Academy
• St. Clements Hill Primary Academy
• Stalham Academy
• Stalham Infant School And Nursery
• Thorpe St Andrew School And Sixth Form
• Tuckswood Academy And Nursery

Trust history

School year	Date	Event	Organisation
2012/2013	01/12/2012	Joined trust	Eaton Hall Specialist Academy
2013/2014	01/05/2014	Joined trust	Stalham Academy
	01/07/2014	Joined trust	Edith Cavell Academy and Nursery
2014/2015	01/03/2015	Joined trust	Tuckswood Academy and Nursery
2015/2016	01/09/2015	Joined trust	Sewell Park Academy
2017/2018	01/10/2017	Joined trust	Martham Academy and Nursery
	01/02/2018	Joined trust	Sprowston Community Academy
	01/04/2018	Joined trust	Stone Lodge Academy
2018/2019	01/09/2018	Joined trust	St. Clements Hill Primary Academy
	01/08/2019	Joined trust	Stalham Infant School and Nursery
	01/08/2019	Joined trust	East Ruston Infant School & Nursery
2019/2020	01/11/2019	Left trust	Stone Lodge Academy
2021/2022	01/09/2021	Joined trust	Bure Park Specialist Academy
	01/07/2022	Joined trust	Thorpe St Andrew School and Sixth Form
	01/07/2022	Joined trust	Dussindale Primary School
	01/07/2022	Joined trust	Hillside Avenue Primary and Nursery School, Thorpe
	01/07/2022	Joined trust	Hemblington Primary School
	01/07/2022	Joined trust	North Walsham Junior School
	01/07/2022	Joined trust	North Walsham Infant School
	01/07/2022	Joined trust	Bluebell Primary School

• Companies House number: 8282834

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• View this trust's data on other services: Get information about schools

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Total expenditure

2022/2023

£52.92m

2022/2023

£52.92m

Year	Amount
2018/2019	£22,338,000
2019/2020	£20,442,000
2020/2021	£23,145,000
2021/2022	No data
2022/2023	£52,922,000

Staff total

2022/2023

£40.66m

2022/2023

£40.66m

Year	Amount
2018/2019	£17,629,000
2019/2020	£16,469,000
2020/2021	£18,179,000
2021/2022	No data
2022/2023	£40,658,000

Premises total

2022/2023

£3.66m

2022/2023

£3.66m

Year	Amount
2018/2019	£1,377,000
2019/2020	£1,318,000
2020/2021	£1,446,000
2021/2022	No data
2022/2023	£3,662,000

Occupation total

More about occupation total

These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.

2022/2023

£4.13m

2022/2023

£4.13m

Year	Amount
2018/2019	£1,201,000
2019/2020	£1,240,000
2020/2021	£1,413,000
2021/2022	No data
2022/2023	£4,130,000

Supplies and services total

2022/2023

£4.4m

2022/2023

£4.4m

Year	Amount
2018/2019	£1,918,000
2019/2020	£1,427,000
2020/2021	£2,078,000
2021/2022	No data
2022/2023	£4,399,000

Interest charges for loans and banking

More about interest charges for loans and banking

This includes:

• interest paid on overdrafts and other liabilities

It excludes:

• interest received

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	No data
2019/2020	No data
2020/2021	£0
2021/2022	No data
2022/2023	£0

Cost of finance total

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	£192,000
2019/2020	-£25,000
2020/2021	No data
2021/2022	No data
2022/2023	No data

Special facilities total

More about special facilities total

This includes:

• swimming pools and sports centres
• boarding provision
• rural studies and farm units
• payments by your school to another school for the benefit of pupils at the other school
• pupil inter-site travel, eg moving between sites
• expenses relating to before and after school clubs
• delegated home to school transport
• indirect employee expenses and agency staff expenses relating to a special facility
• purchase of trading items for re-sale, eg school uniforms, books, stationery
• donations paid by the school to a charity
• community education with a benefit to the pupils at the school

It excludes:

• staff costs associated with managing and supporting the special facility for directly employed staff
• staff teaching in the special facility
• school trips
• residential special schools
• any community-focused expenditure

2022/2023

£73k

2022/2023

£73k

Year	Amount
2018/2019	£21,000
2019/2020	£13,000
2020/2021	£29,000
2021/2022	No data
2022/2023	£73,000

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