FUTURE SCHOOLS 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

Educational ICT

High priority 3 out of 3 schools in the high priority range

Rank School Expenditure
1 New Line Learning Academy £211 per pupil
2 Cornwallis Academy £141 per pupil
3 Tiger Primary School £120 per pupil

Other costs

High priority 2 out of 3 schools in the high priority range

Rank School Expenditure
1 New Line Learning Academy £591 per pupil
2 Tiger Primary School £376 per pupil

Non-educational support staff and services

High priority 1 out of 3 schools in the high priority range

Rank School Expenditure
1 Tiger Primary School £1,337 per pupil

Medium priority

Catering staff and supplies

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

Rank School Expenditure
1 Cornwallis Academy £329 per pupil
2 New Line Learning Academy £328 per pupil
3 Tiger Primary School £290 per pupil

Educational supplies

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

Rank School Expenditure
1 New Line Learning Academy £312 per pupil
2 Cornwallis Academy £281 per pupil
3 Tiger Primary School £255 per pupil

Premises staff and services

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

Rank School Expenditure
1 Tiger Primary School £55 per square metre
2 New Line Learning Academy £37 per square metre
3 Cornwallis Academy £31 per square metre

Administrative supplies

Medium priority 2 out of 3 schools in the medium priority range

Rank School Expenditure
1 Cornwallis Academy £235 per pupil
2 Tiger Primary School £177 per pupil

Teaching and Teaching support staff

Medium priority 2 out of 3 schools in the medium priority range

Rank School Expenditure
1 Cornwallis Academy £5,528 per pupil
2 Tiger Primary School £4,717 per pupil

Other costs

Medium priority 1 out of 3 schools in the medium priority range

Rank School Expenditure
1 Cornwallis Academy £208 per pupil

Utilities

Medium priority 1 out of 3 schools in the medium priority range

Rank School Expenditure
1 Cornwallis Academy £14 per square metre

Low priority

Non-educational support staff and services

Low priority 2 out of 3 schools in the low priority range

Rank School Expenditure
1 New Line Learning Academy £503 per pupil
2 Cornwallis Academy £443 per pupil

Utilities

Low priority 2 out of 3 schools in the low priority range

Rank School Expenditure
1 Tiger Primary School £15 per square metre
2 New Line Learning Academy £13 per square metre

Administrative supplies

Low priority 1 out of 3 schools in the low priority range

Rank School Expenditure
1 New Line Learning Academy £163 per pupil

Teaching and Teaching support staff

Low priority 1 out of 3 schools in the low priority range

Rank School Expenditure
1 New Line Learning Academy £5,395 per pupil