THE WYKEHAM JOURNAL 2023
TOTAL VALUE OF BURSARIES AWARDED
NUMBER OF PUPILS RECEIVING BURSARIES
AVERAGE VALUE OF
BURSARIES AWARDED
13 / 14 14 / 15 15 / 16 16 / 17 17 / 18 18 / 19 19 / 20 20 / 21 21 / 22 22 / 23
13 / 14 14 / 15 15 / 16 16 / 17 17 / 18 18 / 19 19 / 20 20 / 21 21 / 22 22 / 23
13 / 14 14 / 15 15 / 16 16 / 17 17 / 18 18 / 19 19 / 20 20 / 21 21 / 22 22 / 23
£ 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
£ 3,805,173
86
102 127 127 132
118 125 121 120 118
58 %
60 % 66 % 66 % 65 % 69 % 68 % 66 % 68 %
72 %
INCOME (£’ 000 )
1 Gross school fees and other school income : 35,753
2 Trading and other income : 810
3 Investment and interest income : 6,046
Fundraising : 4 New endowments : 26,523 5 Other fundraising income : 1.080
Total : 70,212
3 2
4
5
1
INCOME AND EXPENDITURE
2023 |
2022 |
(£’ 000 ) |
(£’ 000 ) |
Income Gross school fees |
32,608 |
30,285 |
Other school income including contributions towards bursaries |
3,145 |
2,570 |
School income 35,753 32,855
Trading and other income |
810 |
319 |
Investment income |
6,046 |
4,960 |
Fundraising income |
27,603 |
18,255 |
Total income 70,212 56,389
EXPENDITURE (£’ 000 )
Charitable : 1 School : 36,103 2 Scholarships and bursaries : 4,101 3 Quiristers : 228 4 Ancient buildings and collections : 690
On generating income : 5 Trading : 489 6 Investment management and financing : 2,646
7 Development : – Fundraising : 590 – Other activities : 386
2
6
3 4 5
7
Expenditure Charitable : School |
( 36,103 ) |
( 32,250 ) |
Scholarships and bursaries |
( 4,101 ) |
( 3,802 ) |
Quiristers |
( 228 ) |
( 212 ) |
Ancient Buildings and Collections |
( 690 ) |
( 911 ) |
Total charitable expenditure ( 41,122 ) ( 37,175 )
Other : |
|
|
On generating other income – |
|
|
Investment management and financing |
( 4,111 ) |
( 3,193 ) |
Total expenditure ( 45,233 ) ( 40,368 ) Net income 24,979 16,021
Total : 45,233
1
CONTRIBUTION
SCHOOL EXPENDITURE (£’ 000 )
2023 |
2022 |
(£’ 000 ) |
(£’ 000 ) |
1 Teaching : 14,498 2 Welfare : 5,774 3 Premises : 10,141 4 Support : 3,847 5 Other : 1,843
Total : 36,103
3
4
5
1
School income before depreciation |
( 2,334 ) |
( 1,259 ) |
Depreciation |
( 3,035 ) |
( 3,061 ) |
Deficit in school income |
( 5,369 ) |
( 4,320 ) |
Trading , Investment and Fundraising |
3,825 |
4,370 |
Net operating surplus /( shortfall ) |
( 1,544 ) |
( 50 ) |
Donations to Endowments |
26,523 |
15,971 |
Net income 24,979 16,021 2 10