The summarised information below is taken from the financial statements for the year ended 31 July 2020. All the College’s funds are committed to the pursuit of its charitable objectives. A copy of the full audited accounts can be found published online at: www.dulwich.org.uk/college/about/annual-report- and-accounts
*figures rounded for illustrative purposes
EXPENDITURE £48.5m * Staff costs £28.6m 59% Other operating costs £6.7m 14% Bursaries/Scholarships £5.1m 11% Depreciation £4.1m 8% Trading/Finance £3.6m 7% Surplus £0.4m 1%
78%
59%
INCOME £48.5m * Fees and extras £37.9m 78% Trading £4.5m 9% Dulwich Estate £2.4m 5% Fundraising £1.4m 3% Coronavirus Job Retention Scheme £1.2m 3% Investments £1.1m 2%
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