|
14 / 15
£ 2,118,646
|
15 / 16
£ 2,981,313
|
16 / 17
£ 3,080,243
|
17 / 18
£ 3,294,000
|
18 / 19
£ 3,250,500
|
19 / 20
£ 3,332,367
|
20 / 21
£ 3,094,007
|
21 / 22
£ 3,528,444
|
22 / 23
£ 3,805,173
|
23 / 24 £ 5,011,517 |
14 / 15
102
|
15 / 16
127
|
16 / 17
127
|
17 / 18
132
|
18 / 19
118
|
19 / 20
125
|
20 / 21
121
|
21 / 22
120
|
22 / 23
118
|
23 / 24 147 |
14 / 15
60 %
|
15 / 16
66 %
|
16 / 17
66 %
|
17 / 18
65 %
|
18 / 19
69 %
|
19 / 20
68 %
|
20 / 21
66 %
|
21 / 22
68 %
|
22 / 23
70 %
|
23 / 24 72 % |
|
INCOME(£' 000)
1 Gross school fees and other school income: 39,314
2 Trading and other income: 986
3 Investment income: 8,599
Fundraising
|
3
2
|
4 |
5 6 |
1 |
School income 39,314 35,753
|
||||||||||||||||||
|
4 New endowments: 9,348 5 Kingsgate Park project: 340 6 Other fundraising income: 1,176
Total: 59,763
|
Total income 59,763 70,212
|
|||||||||||||
Expenditure |
||||||||||||||||||||
|
EXPENDITURE(£' 000)
Charitable 1 School:( 39,223)
2 Scholarships and bursaries:( 5,311)
3 Quiristers:( 200)
|
2 |
3 45 6 |
7 |
Total charitable expenditure( 45,262)( 41,122)
|
||||||||||||||||
|
4 Ancient buildings and collections:( 528)
On generating income: 5 Trading:( 616)
|
1 |
|
||||||||||||||||||
|
6 Investment management and financing:( 3,068)
7 Development:
|
|
|||||||||||||||||||
– Fundraising:( 601) – Other activities:( 432) Total:( 49,979) |
|
|||||||||||||||||||
Depreciation( 3,153)( 3,035) |
||||||||||||||||||||
|
SCHOOL EXPENDITURE(£' 000)
1 Teaching:( 15,990) 2 Welfare:( 5,810) 3 Premises:( 11,453) 4 Support:( 3,244)
3
4
5
|
1 |
|
||||||||||||||||||
5 Other:( 2,726) |
||||||||||||||||||||
Total:( 39,223) |
2 |
||||
17 |