What is the financial size of OAKHAM SCHOOL?

OAKHAM SCHOOL is classified as a major charity. In the latest financial year, they reported a total income of £33,451,000 and total expenditure of £32,066,000.

How does OAKHAM SCHOOL allocate its spending?

For every pound spent, approximately 96.8% goes directly to charitable activities. The remaining 3.2% is spent on raising funds and administration.

What is the workforce structure of OAKHAM SCHOOL?

OAKHAM SCHOOL employs 642 staff members and is supported by 20 volunteers.

Does OAKHAM SCHOOL receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does OAKHAM SCHOOL pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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OAKHAM SCHOOL

#1131425

Charitable company•Major•Registered

www.oakham.rutland.sch.uk

The charity principally provides education in oakham to boys and girls from the ages of 10 to 18. Many of these pupils come from the immediate vicinity of the county of rutland, and others come from elsewhere in the uk, as well as overseas. The school's facilities are put to good educational use during holiday periods, with activities including language schools, sporting events and other courses.

Registered address

OAKHAM SCHOOL, CHAPEL CLOSE, MARKET PLACE, OAKHAM, LE15 6DT

Latest HighlightsFY 2024

Income

All sources

£33,451,000

Expenditure

All activities

£32,066,000

Net Reserves

Unrestricted funds

£28,172,000

Total Assets

Gross assets

£55,863,000

Working Capital

Liquidity

£6,796,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

10.5 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

-0.7%

Median: 8.2%Below typical

Spending Efficiency

96.8%

Median: 97.2%Around typical

Income Concentration

90.8%

Median: 87.1%Around typical

Fundraising ROI

32.5x

Median: 27.3xAround typical

Income Volatility

7.1%

Median: 13.4%Around typical

Self-Generated Income

99.8%

Median: 92.1%Top quartile

3-Year Income CAGR

7.9%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

96.8%

Fundraising Eff.

% income retained

32.5%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

42.9%

Survival Ratio

Months of reserves

10.5 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9075

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.7%↓

Income CAGR (3yr)

Compound growth

7.9%

Volatility

Stable

7.1%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

642

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£52,104

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

8.4%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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