THE FUTURES TRUST

Change 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.

  • In year balance

    £518,000

  • Revenue reserve

    £2,639,000

  • Number of academies

    9

Spending priorities for this trust

  • 20

    High priority costs

  • 26

    Medium priority costs

  • 18

    Low priority costs

Cost categories
Category Sum of High/Medium/Low priority school cost categories
Educational ICT 8 high, 0 medium and 0 low priorities for Educational ICT
Non-educational support staff and services 3 high, 5 medium and 0 low priorities for Non-educational support staff and services
Premises staff and services 3 high, 3 medium and 2 low priorities for Premises staff and services
Administrative supplies 2 high, 5 medium and 1 low priorities for Administrative supplies
Educational supplies 2 high, 3 medium and 3 low priorities for Educational supplies
Utilities 1 high, 5 medium and 2 low priorities for Utilities
Teaching and Teaching support staff 1 high, 3 medium and 4 low priorities for Teaching and Teaching support staff
Catering staff and supplies 0 high, 2 medium and 6 low priorities for Catering staff and supplies

View all spending priorities for this trust

Schools in this trust

Primary schools in this trust
Primary schools Status
Parkgate Primary School 3 high, 3 medium and 2 low priorities for Parkgate Primary School
Camp Hill Primary School 1 high, 6 medium and 1 low priorities for Camp Hill Primary School
Keresley Grange Primary School 1 high, 5 medium and 2 low priorities for Keresley Grange Primary School
Keresley Newland Primary Academy 1 high, 3 medium and 4 low priorities for Keresley Newland Primary Academy
Secondary schools in this trust
Secondary schools Status
President Kennedy School Academy 6 high, 1 medium and 1 low priorities for President Kennedy School Academy
The Hinckley School 4 high, 1 medium and 3 low priorities for The Hinckley School
Stoke Park School 2 high, 4 medium and 2 low priorities for Stoke Park School
Barr's Hill School 2 high, 3 medium and 3 low priorities for Barr's Hill School
Coundon Court Status unavailable

Benchmarking and planning tools


Resources