Wykeham Journal 2024 | Page 17

TOTAL VALUE OF BURSARIES AWARDED(£)
NUMBER OF PUPILS RECEIVING BURSARIES
AVERAGE VALUE OF BURSARIES AWARDED
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
INCOME AND EXPENDITURE
2024
2023
£' 000
£' 000
Income Gross school fees
35,146
32,608
Other school income
4,168
3,145
including contributions towards bursaries
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
Trading and other income
986
810
Investment income
8,599
6,046
Fundraising income
10,864
27,603
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
Charitable: School
( 39,223)
( 36,103)
Scholarships and bursaries
( 5,311)
( 4,101)
Quiristers
( 200)
( 228)
Ancient buildings
( 528)
( 690)
and collections
Total charitable expenditure( 45,262)( 41,122)
4 Ancient buildings and collections:( 528)
On generating income: 5 Trading:( 616)
1
Other: On generating other income
( 4,717)
( 4,111)
- Investment management and financing
6 Investment management and financing:( 3,068)
7 Development:
Total expenditure
( 49,979)
( 45,233)
Net income
9,784
24,979
– Fundraising:( 601) – Other activities:( 432) Total:( 49,979)
CONTRIBUTION
2024
2023
School income
( 2,795)
( 2,334)
before depreciation
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
Deficit in school income
( 5,948)
( 5,369)
Trading, Investment
6,384
3,825
and Fundraising Net operating surplus /( shortfall)
436
( 1,544)
Donations to Endowments
9,348
26,523
Net income
9,784
24,979
5 Other:( 2,726)
Total:( 39,223)
2
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