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

Hamwic Education Trust

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This trust has 35 schools. At the time of the 2021 / 2022 financial submission there were 35 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but cannot be benchmarked.

Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.

Expenditure

£66.77m

Income

£67.03m

In-year balance

£251k

Revenue reserve

£6.19m

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Schools currently in this trust

• Bearwood Primary and Nursery School
• Beechwood Junior School
• Bishop Aldhelm's Church of England Primary School
• Gatcombe Park Primary School
• Glenfield Infant School
• Hamworthy Park Junior School
• Harefield Primary School
• Henbury View First School
• Hillbourne Primary School
• Hollybrook Infant School
• Hollybrook Junior School
• Livingstone Road Infant School
• Livingstone Road Junior School
• Ludlow Infant Academy
• Lytchett Matravers Primary School
• Shirley Infant School
• Shirley Junior School
• Sholing Infant School
• Sholing Junior School
• Southampton Hospital School
• Springdale First School
• Talbot Primary School
• Thornhill Primary School
• Townhill Infant School
• Twin Sails Infant and Nursery School
• Upper Shirley High School
• Upton Infant School
• Upton Junior School
• Weston Park Primary School
• Weston Secondary School
• Weston Shore Infant School
• Westover Primary School
• Wimborne First School and Nursery
• Woolston Infant School
• Wordsworth Primary School

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Schools in this trust's 2021 / 2022 submission

• Bearwood Primary And Nursery School
• Beechwood Junior School
• Bishop Aldhelm's Church Of England Primary School
• Gatcombe Park Primary School
• Glenfield Infant School
• Hamworthy Park Junior School
• Harefield Primary School - Southampton
• Henbury View First School
• Hillbourne Primary School
• Hollybrook Infant School
• Hollybrook Junior School
• Livingstone Road Infant School
• Livingstone Road Junior School
• Ludlow Infant Academy
• Lytchett Matravers Primary School
• Shirley Infant School
• Shirley Junior School
• Sholing Infant School
• Sholing Junior School
• Southampton Hospital School
• Springdale First School
• Talbot Primary School
• Thornhill Primary School - Southampton
• Townhill Infant School
• Twin Sails Infant And Nursery School
• Upper Shirley High School
• Upton Infant School
• Upton Junior School - Dorset
• Weston Park Primary School
• Weston Secondary School
• Weston Shore Infant School
• Westover Primary School
• Wimborne First School And Nursery
• Woolston Infant School
• Wordsworth Primary School

Trust history

School year	Date	Event	Organisation
2016/2017	01/06/2017	Joined trust	Livingstone Road Infant School
	01/06/2017	Joined trust	Livingstone Road Junior School
	01/07/2017	Joined trust	Ludlow Infant Academy
	01/08/2017	Joined trust	Talbot Primary School
	01/08/2017	Joined trust	Weston Park Primary School
2017/2018	01/09/2017	Joined trust	Harefield Primary School
	01/09/2017	Joined trust	Beechwood Junior School
	01/09/2017	Joined trust	Townhill Infant School
	01/09/2017	Joined trust	Glenfield Infant School
	01/09/2017	Joined trust	Gatcombe Park Primary School
	01/09/2017	Joined trust	Westover Primary School
	01/09/2017	Joined trust	Bishop Aldhelm's Church of England Primary School
	01/11/2017	Joined trust	Thornhill Primary School
	01/12/2017	Joined trust	Upper Shirley High School
	01/12/2017	Joined trust	Hollybrook Infant School
	01/12/2017	Joined trust	Shirley Infant School
	01/12/2017	Joined trust	Shirley Junior School
	01/12/2017	Joined trust	Hollybrook Junior School
	01/12/2017	Joined trust	Southampton Hospital School
	01/12/2017	Joined trust	Wordsworth Primary School
	01/02/2018	Joined trust	Sholing Junior School
	01/02/2018	Joined trust	Sholing Infant School
	01/03/2018	Joined trust	Twin Sails Infant and Nursery School
	01/03/2018	Joined trust	Hamworthy Park Junior School
	01/03/2018	Joined trust	Bearwood Primary and Nursery School
	01/03/2018	Joined trust	Springdale First School
2018/2019	01/11/2018	Joined trust	Lytchett Matravers Primary School
	01/11/2018	Joined trust	Upton Junior School
	01/11/2018	Joined trust	Upton Infant School
	01/06/2019	Joined trust	Weston Shore Infant School
2019/2020	01/02/2020	Joined trust	Henbury View First School
2020/2021	01/04/2021	Joined trust	Woolston Infant School
	01/05/2021	Joined trust	Wimborne First School and Nursery
2021/2022	01/09/2021	Joined trust	Weston Secondary School
	01/04/2022	Joined trust	Hillbourne Primary School

• Companies House number: 10749662

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• View this trust's data on other services: Get information about schools

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Total expenditure

2021/2022

£66.77m

2021/2022

£66.77m

Year	Amount
2017/2018	£37,127,000
2018/2019	£50,527,000
2019/2020	£52,721,000
2020/2021	£56,102,000
2021/2022	£66,774,000

Staff total

2021/2022

£53.69m

2021/2022

£53.69m

Year	Amount
2017/2018	£28,894,000
2018/2019	£40,142,000
2019/2020	£42,867,000
2020/2021	£46,409,000
2021/2022	£53,692,000

Premises total

2021/2022

£3.22m

2021/2022

£3.22m

Year	Amount
2017/2018	£1,613,000
2018/2019	£2,735,000
2019/2020	£2,375,000
2020/2021	£2,685,000
2021/2022	£3,215,000

Occupation total

More about occupation total

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

2021/2022

£4.61m

2021/2022

£4.61m

Year	Amount
2017/2018	£3,110,000
2018/2019	£3,395,000
2019/2020	£3,563,000
2020/2021	£3,439,000
2021/2022	£4,610,000

Supplies and services total

2021/2022

£5.26m

2021/2022

£5.26m

Year	Amount
2017/2018	£3,224,000
2018/2019	£4,034,000
2019/2020	£3,682,000
2020/2021	£3,539,000
2021/2022	£5,257,000

Interest charges for loans and banking

More about interest charges for loans and banking

This includes:

• interest paid on overdrafts and other liabilities

It excludes:

• interest received

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£0
2021/2022	£0

Cost of finance total

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	£286,000
2018/2019	£192,000
2019/2020	£234,000
2020/2021	No data
2021/2022	No data

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

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	£0
2018/2019	£29,000
2019/2020	£0
2020/2021	£30,000
2021/2022	£0

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