NEW GENERATION 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.

Non-educational support staff and services

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

Rank School Expenditure
1 Hope Community School £2,061 per pupil
2 Hope Community School Southampton £1,271 per pupil

Other costs

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

Rank School Expenditure
1 Hope Community School Southampton £2,027 per pupil
2 Hope Community School £250 per pupil

Administrative supplies

High 1 out of 2 schools in the high RAG rating range

Rank School Expenditure
1 Hope Community School £661 per pupil

Teaching and Teaching support staff

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

Rank School Expenditure
1 Hope Community School £4,887 per pupil
2 Hope Community School Southampton £4,580 per pupil

Administrative supplies

Medium 1 out of 2 schools in the medium RAG rating range

Rank School Expenditure
1 Hope Community School Southampton £221 per pupil

Catering staff and supplies

Medium 1 out of 2 schools in the medium RAG rating range

Rank School Expenditure
1 Hope Community School Southampton £306 per pupil

Educational ICT

Medium 1 out of 2 schools in the medium RAG rating range

Rank School Expenditure
1 Hope Community School Southampton £23 per pupil

Educational supplies

Medium 1 out of 2 schools in the medium RAG rating range

Rank School Expenditure
1 Hope Community School Southampton £207 per pupil

Premises staff and services

Medium 1 out of 2 schools in the medium RAG rating range

Rank School Expenditure
1 Hope Community School Southampton £59 per square metre

Utilities

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

Rank School Expenditure
1 Hope Community School £14 per square metre
2 Hope Community School Southampton £0 per square metre

Catering staff and supplies

Low 1 out of 2 schools in the low RAG rating range

Rank School Expenditure
1 Hope Community School £313 per pupil

Educational ICT

Low 1 out of 2 schools in the low RAG rating range

Rank School Expenditure
1 Hope Community School £36 per pupil

Educational supplies

Low 1 out of 2 schools in the low RAG rating range

Rank School Expenditure
1 Hope Community School £268 per pupil

Premises staff and services

Low 1 out of 2 schools in the low RAG rating range

Rank School Expenditure
1 Hope Community School £38 per square metre