‘I know that I am incredibly fortunate to have been given a place here. I greatly appreciate everything this school has done for me – I hope to use the knowledge and skills I have acquired here to help others, and to give back to the school that has given so much to me.’ Yr13 2017/18 bursary recipient
College Finances The summarised information below is taken from the financial statements for the year ended 31 July 2018.
Expenditure – £48m
Income – £48m
3%
3%
Trading/Finance £3.9m 8%
Trading/Finance £3.9m 8%
6%
6%
Surplus (for capital expenditure) £2.8m 6%
Surplus (for capital xpenditure) £2.8m 6%
2%
2%
Fundraising £1.3m
Fundraising £1.3m
Dulwich Estate £2.8m
Dulwich Estate £2.8m
Bursaries/Scholarships £4.1m 8%
Bursaries/Scholarships £4.1m 8%
Investments £0.9m
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%
O her operational costs £6.6m 14%
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