FUTURE SCHOOLS 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.

Administrative supplies

High 3 out of 3 schools in the high RAG rating range

Rank School Expenditure
1 New Line Learning Academy £476 per pupil
2 Cornwallis Academy £309 per pupil
3 Tiger Primary School £307 per pupil

Educational supplies

High 2 out of 3 schools in the high RAG rating range

Rank School Expenditure
1 New Line Learning Academy £312 per pupil
2 Cornwallis Academy £259 per pupil

Educational ICT

High 1 out of 3 schools in the high RAG rating range

Rank School Expenditure
1 New Line Learning Academy £230 per pupil

Non-educational support staff and services

High 1 out of 3 schools in the high RAG rating range

Rank School Expenditure
1 Tiger Primary School £1,356 per pupil

Premises staff and services

High 1 out of 3 schools in the high RAG rating range

Rank School Expenditure
1 Tiger Primary School £79 per square metre

Catering staff and supplies

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

Rank School Expenditure
1 New Line Learning Academy £355 per pupil
2 Cornwallis Academy £348 per pupil
3 Tiger Primary School £306 per pupil

Other costs

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

Rank School Expenditure
1 New Line Learning Academy £215 per pupil
2 Cornwallis Academy £163 per pupil
3 Tiger Primary School £126 per pupil

Premises staff and services

Medium 2 out of 3 schools in the medium RAG rating range

Rank School Expenditure
1 New Line Learning Academy £44 per square metre
2 Cornwallis Academy £31 per square metre

Teaching and Teaching support staff

Medium 2 out of 3 schools in the medium RAG rating range

Rank School Expenditure
1 Cornwallis Academy £5,801 per pupil
2 Tiger Primary School £5,096 per pupil

Utilities

Medium 2 out of 3 schools in the medium RAG rating range

Rank School Expenditure
1 New Line Learning Academy £14 per square metre
2 Cornwallis Academy £14 per square metre

Educational ICT

Medium 1 out of 3 schools in the medium RAG rating range

Rank School Expenditure
1 Cornwallis Academy £40 per pupil

Non-educational support staff and services

Low 2 out of 3 schools in the low RAG rating range

Rank School Expenditure
1 New Line Learning Academy £600 per pupil
2 Cornwallis Academy £531 per pupil

Teaching and Teaching support staff

Low 1 out of 3 schools in the low RAG rating range

Rank School Expenditure
1 New Line Learning Academy £6,128 per pupil

Educational ICT

Low 1 out of 3 schools in the low RAG rating range

Rank School Expenditure
1 Tiger Primary School £37 per pupil

Educational supplies

Low 1 out of 3 schools in the low RAG rating range

Rank School Expenditure
1 Tiger Primary School £180 per pupil

Utilities

Low 1 out of 3 schools in the low RAG rating range

Rank School Expenditure
1 Tiger Primary School £13 per square metre