THE WYKEHAM JOURNAL 2021 TOTAL VALUE OF BURSARIES AWARDED (£)
NUMBER OF BOYS RECEIVING BURSARIES
AVERAGE VALUE OF
BURSARIES AWARDED
11 / 12 12 / 13 13 / 14 14 / 15 15 / 16 16 / 17 17 / 18 18 / 19 19 / 20 20 / 21
11 / 12 12 / 13 13 / 14 14 / 15 15 / 16 16 / 17 17 / 18 18 / 19 19 / 20 20 / 21
11 / 12 12 / 13 13 / 14 14 / 15 15 / 16 16 / 17 17 / 18 18 / 19 19 / 20 20 / 21
£ 1,311,050 £ 1,410,596
£ 1,695,963
£ 2,118,646 £ 2,981,313 £ 3,080,243 £ 3,294,000 £ 3,250,500 £ 3,332,367
£ 3,106,798
76 76
86
102 127 127 132
118 125 121
55 % 57 % 58 % 60 % 66 % 67 % 66 % 69 % 68 % 66 %
INCOME (£’ 000 )
1 Gross school fees and other school income : 29,191
2 Trading and other income : 225
3 Investment and interest income : 2,979
Fundraising : 4 New endowments : 11,771 5 Kingsgate Park project : 1,610 6 Other fundraising income : 870
Total : 46,646
EXPENDITURE (£’ 000 )
Charitable : 1 School : 28,389 2 Scholarships and bursaries : 3,334 3 Quiristers : 179 4 Ancient buildings and collections : 515
On generating income : 5 Trading : 227 6 Investment management and financing : 1,957
7 Development : – Fundraising : 435 – Other activities : 318
Total : 35,354
4
5 6
3 2 1
6
3 4 5
2
SCHOOL EXPENDITURE (£’ 000 )
7
1
INCOME AND EXPENDITURE
2021 |
2020 |
(£’ 000 ) |
(£’ 000 ) |
Income Gross school fees |
29,101 |
28,681 |
Gross COVID-19 fee discount and rebate ( 1,924 ) |
( 2,434 ) |
Other school income including contributions towards bursaries |
1,432 |
1,723 |
Job Retention Scheme income |
582 |
1,432 |
School income |
29,191 |
29,402 |
Trading and other income |
225 |
143 |
Investment income |
2,979 |
3,286 |
Fundraising income |
14,251 |
5,530 |
Total income 46,646 38,361
Expenditure Charitable : School |
( 28,389 ) |
( 28,621 ) |
Scholarships and bursaries |
( 3,334 ) |
( 3,676 ) |
Quiristers |
( 179 ) |
( 218 ) |
Ancient Buildings and Collections |
( 515 ) |
( 503 ) |
Total charitable expenditure ( 32,417 ) ( 33,018 )
Other : |
|
|
On generating other income – |
|
|
Investment management and financing |
( 2,937 ) |
( 2,400 ) |
Total expenditure ( 35,354 ) ( 35,418 ) Net income 11,292 2,943
CONTRIBUTION
2021 |
2020 |
(£’ 000 ) |
(£’ 000 ) |
1 Teaching : 11,049
2 Welfare : 4,090
3 Premises : 8,932
4 Support : 3,288
5 Other : 1,030
Total : 28,389
3
4
5
2
1
School income before depreciation |
( 87 ) |
( 533 ) |
Depreciation |
( 3,139 ) |
( 3,083 ) |
Deficit in school income |
( 3,226 ) |
( 3,616 ) |
Trading , Investment and Fundraising |
1,137 |
2,275 |
Net operating surplus /( shortfall ) |
( 2,089 ) |
( 1,341 ) |
Donations to Endowments |
11,771 |
2,037 |
Donations to Kingsgate Park project |
1,610 |
2,247 |
Net income 11,292 2,943
14