Warning This school doesn't have a complete set of workforce data for this period

Warning We can’t show charts with per teacher values because they weren't supplied within these finance returns

Warning We can’t show charts with per pupil values because they weren't supplied within these finance returns

Queen Mary's College

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View this school’s trust North Hampshire Education Alliance which can be compared against other trusts.

School details

Address:	Cliddesden Road, Basingstoke, Hampshire, RG21 3HF
Telephone number:	01256417500
Local authority:	Hampshire
School type:	Academy 16-19 converter
School phase:	16 plus
Number of pupils:	0
URN:	145175
Ofsted rating:	2 Good | Ofsted report | Inspected 09 December 2022
LAESTAB:	850 8601
Age range of pupils:	16 to 19
Headteacher's name:	Mark Henderson
Has sixth form:	Yes
Has nursery:	No
Date of opening:	01 October 2017
School website:	http://www.qmc.ac.uk
View this school's data from other services:	Get information about schools

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Total expenditure

2022/2023

£12.14m

2022/2023

£12.14m

Year	Amount
2018/2019	£10,695,000
2019/2020	£10,947,000
2020/2021	£11,315,000
2021/2022	£11,927,000
2022/2023	£12,137,000

Staff total

2022/2023

£8.65m

2022/2023

£8.65m

Year	Amount
2018/2019	£7,759,000
2019/2020	£7,729,000
2020/2021	£8,111,000
2021/2022	£8,639,000
2022/2023	£8,647,000

Premises total

2022/2023

£709k

2022/2023

£709k

Year	Amount
2018/2019	£343,000
2019/2020	£820,000
2020/2021	£871,000
2021/2022	£890,000
2022/2023	£709,000

Occupation total

More about occupation total

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

2022/2023

£1.04m

2022/2023

£1.04m

Year	Amount
2018/2019	£895,000
2019/2020	£742,000
2020/2021	£679,000
2021/2022	£1,019,000
2022/2023	£1,039,000

Supplies and services total

2022/2023

£1.53m

2022/2023

£1.53m

Year	Amount
2018/2019	£1,084,000
2019/2020	£1,195,000
2020/2021	£1,438,000
2021/2022	£1,166,000
2022/2023	£1,530,000

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

2022/2023

£155k

2022/2023

£155k

Year	Amount
2018/2019	No data
2019/2020	No data
2020/2021	£200,000
2021/2022	£180,000
2022/2023	£155,000

Cost of finance total

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	£614,000
2019/2020	£461,000
2020/2021	No data
2021/2022	No data
2022/2023	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

2022/2023

£57k

2022/2023

£57k

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£16,000
2021/2022	£33,000
2022/2023	£57,000

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