THE WYKEHAM JOURNAL 2022
TOTAL VALUE OF BURSARIES AWARDED (£)
NUMBER OF PUPILS RECEIVING BURSARIES
AVERAGE VALUE OF
BURSARIES AWARDED
12 / 13 13 / 14 14 / 15 15 / 16 16 / 17 17 / 18 18 / 19 19 / 20 20 / 21 21 / 22
12 / 13 13 / 14 14 / 15 15 / 16 16 / 17 17 / 18 18 / 19 19 / 20 20 / 21 21 / 22
12 / 13 13 / 14 14 / 15 15 / 16 16 / 17 17 / 18 18 / 19 19 / 20 20 / 21 21 / 22
£ 1,410,596 £ 1,695,963
£ 2,118,646 £ 2,981,313 £ 3,080,243 £ 3,294,000 £ 3,250,500 £ 3,332,367
£ 3,094,007 £ 3,528,444
76 86
102 127 127 132
118 125 121 120
57 % 58 % 60 % 66 % 67 % 66 % 69 % 68 % 66 % 68 %
INCOME (£’ 000 ) INCOME AND EXPENDITURE
1 Gross school fees and other school income : 30,285
2 Trading and other income : 319
3 Investment and interest income : 4,960
Fundraising : 4 New endowments : 15,971 5 Kingsgate Park project : 1,686 6 Other fundraising income : 598
Total : 56,389 2
EXPENDITURE (£’ 000 )
Charitable : 1 School : 32,250 2 Scholarships and bursaries : 3,802 3 Quiristers : 212 4 Ancient buildings and collections : 911
On generating income : 5 Trading : 281 6 Investment management and financing : 1,973
7 Development : – Fundraising : 575 – Other activities : 364
Total : 40,368
4
2
3
6
3 4 5
5 6
7
1
1
2022 |
2021 |
(£’ 000 ) |
(£’ 000 ) |
Income Gross school fees |
30,285 |
29,101 |
Gross COVID-19 fee discount and rebate |
- |
( 1,924 ) |
Other school income including contributions towards bursaries |
2,570 |
1,432 |
Job Retention Scheme income |
- |
582 |
School income |
32,855 |
29,191 |
Trading and other income |
319 |
225 |
Investment income |
4,960 |
2,979 |
Fundraising income |
18,255 |
14,251 |
Total income 56,389 46,646
Expenditure Charitable : School |
( 32,250 ) |
( 28,389 ) |
Scholarships and bursaries |
( 3,802 ) |
( 3,334 ) |
Quiristers |
( 212 ) |
( 179 ) |
Ancient Buildings and Collections |
( 911 ) |
( 515 ) |
Total charitable expenditure ( 37,175 ) ( 32,417 )
Other : |
|
|
On generating other income – |
|
|
Investment management and financing |
( 3,193 ) |
( 2,937 ) |
Total expenditure ( 40,368 ) ( 35,354 ) Net income 16,021 11,292
CONTRIBUTION
SCHOOL EXPENDITURE (£’ 000 )
2022 |
2021 |
(£’ 000 ) |
(£’ 000 ) |
1 Teaching : 13,032 2 Welfare : 4,807 3 Premises : 9,493 4 Support : 3,624 5 Other : 1,294
Total : 32,250
3
4
5
2
1
School income before depreciation |
( 1,259 ) |
( 87 ) |
Depreciation |
( 3,061 ) |
( 3,139 ) |
Deficit in school income |
( 4,320 ) |
( 3,226 ) |
Trading , Investment and Fundraising |
2,684 |
1,137 |
Net operating surplus /( shortfall ) |
( 1,636 ) |
( 2,089 ) |
Donations to Endowments |
15,971 |
11,771 |
Donations to Kingsgate Park project |
1,686 |
1,610 |
Net income 16,021 11,292 14