Fundraising and Finances (2017/18)
Fundraising success Each year all of the College’s funds are committed to delivering its principal aims. The generous support of Old Alleynians, parents, staff and pupils makes a significant and essential contribution to this year after year. You are an outstanding community that drives the College forward, enabling us to complete vital capital projects such as The Laboratory and to provide essential fee assistance to boys who would otherwise be unable to access a Dulwich education.
In 2017/18 you gave £1,366,501 to the College. Of that: 44% was spent on bursaries – directly contributing to the education of 162 boys 43% was spent on the campus – providing the learning environment needed to ensure every boy can realise his potential 13% was spent on initiatives supporting excellence in all areas of the curriculum and beyond, including prizes and awards.
College Finances The summarised information below is taken from the financial statements for the year ended 31 July 2018.
Expenditure – £48m
Income – £48m
Investments £0.9m 2% Fundraising £1.3m 3%
3%
Trading/Finance £3.9m 8%
Trading/Finance £3.9m 8%
6%
6%
Surplus (for capital expenditure) £2.8m 6%
Surplus (for capital expenditure) £2.8m 6%
2%
Fundraising £1.3m
Dulwich Estate £2.8m
Dulwich Estate £2.8m
Bursaries/Scholarships £4.1m 8%
Bursaries/Scholarships £4.1m 8%
Investments £0.9m
10%
10%
Depreciation £4.2m 9%
Depreciation £4.2m 9%
Trading £4.9m
Trading £4.9m
79% Fees and Extras £38.1m
79% Fees and Extras £38.1m
55% Staff costs £26.4m
55% Staff costs £26.4m
Other operational costs £6.6m 14%
Other operational costs £6.6m 14%
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