Warning Some of this trust's schools have data from a period less than 12 months

Future Academies

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This trust is made up of 9 of schools. At the time of 2019 / 2020 financial submission there were 9 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but they cannot be benchmarked. Compare schools in this trust

Schools currently in this trust

• Barclay Academy
• Churchill Gardens Primary Academy
• Future Academies Watford
• Laureate Academy
• Millbank Academy
• Phoenix Academy
• Pimlico Academy
• Pimlico Primary
• The Grange Academy

Schools in this trust's 2019 / 2020 submission

• Barclay Academy
• Churchill Gardens Primary Academy
• Francis Combe Academy
• Grange Academy
• Laureate Academy
• Millbank Academy
• Phoenix Academy - London
• Pimlico Academy
• Pimlico Primary

Trust history

School year	Date	Event	Organisation
2008/2009	01/09/2008	Joined trust	Pimlico Academy
2012/2013	01/09/2012	Joined trust	Millbank Academy
2013/2014	01/09/2013	Joined trust	Pimlico Primary
	01/09/2013	Joined trust	Churchill Gardens Primary Academy
2016/2017	01/09/2016	Joined trust	Phoenix Academy
2018/2019	01/01/2019	Joined trust	Laureate Academy
	01/02/2019	Joined trust	Barclay Academy
2019/2020	01/02/2020	Joined trust	Future Academies Watford
	01/02/2020	Joined trust	The Grange Academy
2020/2021	01/12/2020	Joined trust	Trinity Academy

• Companies House number: 6543442
• Data from other services: Find and compare schools in England | Get information about schools

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Expenditure

£38.44m

2019 - 2020

Income

£38.25m

2019 - 2020

In-year balance

-£188k

2019 - 2020

Total expenditure

2019/2020

£38.44m

2019/2020

£38.44m

Year	Amount
2015/2016	£16,124,000
2016/2017	£21,772,000
2017/2018	£24,102,000
2018/2019	£28,917,000
2019/2020	£38,440,000

Staff total

2019/2020

£27.81m

2019/2020

£27.81m

Year	Amount
2015/2016	£11,917,000
2016/2017	£16,584,000
2017/2018	£18,346,000
2018/2019	£21,650,000
2019/2020	£27,810,000

Premises total

2019/2020

£3.17m

2019/2020

£3.17m

Year	Amount
2015/2016	£882,000
2016/2017	£1,326,000
2017/2018	£1,367,000
2018/2019	£2,495,000
2019/2020	£3,174,000

Occupation total

More about occupation total

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

2019/2020

£2.54m

2019/2020

£2.54m

Year	Amount
2015/2016	£1,078,000
2016/2017	£1,793,000
2017/2018	£1,383,000
2018/2019	£1,864,000
2019/2020	£2,542,000

Supplies and services total

2019/2020

£3.73m

2019/2020

£3.73m

Year	Amount
2015/2016	£2,247,000
2016/2017	£2,059,000
2017/2018	£2,811,000
2018/2019	£2,908,000
2019/2020	£3,732,000

Cost of finance total

2019/2020

£1.18m

2019/2020

£1.18m

Year	Amount
2015/2016	£0
2016/2017	£10,000
2017/2018	£195,000
2018/2019	£0
2019/2020	£1,182,000

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

2019/2020

£0

2019/2020

£0

Year	Amount
2015/2016	£0
2016/2017	£0
2017/2018	£0
2018/2019	£0
2019/2020	£0

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