The Charter School North Dulwich

Spending for this school

This school's data covers the financial year September 2024 to August 2025 academies accounts return (AAR).

Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.

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Cost categories

This shows where spending is different to similar schools.

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Teaching and Teaching support staff

  • BAE010
  • BAE020
  • BAE240
  • BAE030
  • BAE230
  • % of central services

High Spending is higher than 90% of similar schools.

This school spends
£5,664
per pupil
Similar schools spend
£5,342
per pupil, on average
This school spends
£322 (6.0%)
more per pupil

View all teaching and teaching support staff costs. This includes teaching staff, supply teaching staff, agency supply teaching staff, education support staff and educational consultancy.

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Non-educational support staff

  • BAE040
  • BAE260
  • BAE070
  • BAE300
  • % of central services

High Spending is higher than 96.7% of similar schools.

This school spends
£1,238
per pupil
Similar schools spend
£784
per pupil, on average
This school spends
£454 (58.0%)
more per pupil

View all non-educational support staff and services costs. This includes administrative and clerical staff, auditor costs, other staff and professional services (non-curriculum).

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Administrative supplies

  • BAE280
  • % of central services

Medium Spending is higher than 70% of similar schools.

This school spends
£265
per pupil
Similar schools spend
£224
per pupil, on average
This school spends
£41 (18.4%)
more per pupil

View all administrative supplies costs. This includes administrative supplies (non-educational).

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Premises staff and services

  • BAE130
  • BAE120
  • BAE180
  • BAE050
  • % of central services

Medium Spending is higher than 70% of similar schools.

This school spends
£50
per square metre
Similar schools spend
£44
per square metre, on average
This school spends
£5 (12.2%)
more per square metre

View all premises staff and services costs. This includes cleaning and caretaking, maintenance of premises, other occupation costs and premises staff.

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Educational supplies

  • BAE220
  • BAE200
  • % of central services

Medium Spending is higher than 60% of similar schools.

This school spends
£476
per pupil
Similar schools spend
£458
per pupil, on average
This school spends
£18 (3.9%)
more per pupil

View all educational supplies costs. This includes examination fees and learning resources (not ICT equipment).

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Educational ICT

  • BAE210
  • % of central services

Medium Spending is higher than 68% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£88
per pupil
Similar schools spend
£39
per pupil, on average
This school spends
£49 (124.5%)
more per pupil

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Catering staff and supplies

  • BAE060
  • BAE250
  • % of central services

Medium Spending is higher than 58.6% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£114
per pupil
Similar schools spend
£90
per pupil, on average
This school spends
£24 (27.0%)
more per pupil

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Utilities

  • BAE150
  • BAE140
  • % of central services

Medium Spending is higher than 46.7% of similar schools.

This school spends
£16
per square metre
Similar schools spend
£16
per square metre, on average
This school spends
£0 (0.1%)
less per square metre

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