North Hampshire Education Alliance

There are several ways for you to compare this trust against others.

This trust has 0 school. At the time of the 2022 / 2023 financial submission there was 1 school in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but cannot be benchmarked.

Schools currently in this trust

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Queen Mary's College

Trust history

School year	Date	Event	Organisation

• Companies House number: 10933839

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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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