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BoS Annual Report - Cranbrook School

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14 Summary financial information<br />

<strong>School</strong> <strong>Annual</strong> report 2012<br />

Income<br />

Fees and Private Income 39,971,377 87%<br />

State recurrent grants 1,491,474 3%<br />

Commonwealth recurrent grants 2,706,532 6%<br />

Government capital grants 769,950 2%<br />

Other capital income 854,653 2%<br />

Total recurrent + capital income 45,793,986 100%<br />

Total recurrent income 44,169,383<br />

Expenditure<br />

Salaries, Allowances, Related Expenditure 26,718,353 45%<br />

Non-salary expenses 16,630,994 28%<br />

Capital Expenditure 15,845,515 27%<br />

total capital & recurrent expenditure 59,194,863 100%<br />

total recurrent expenditure 43,349,347<br />

Source: 2012 <strong>Annual</strong> Accounts<br />

Recurrent and capital income<br />

Commonwealth recurrent grants 5%<br />

State recurrent grants 3%<br />

Fees and private income 71%<br />

Government capital grants 4%<br />

Other capital income 17%<br />

Recurrent and capital expenditure<br />

Capital expenditure 31%<br />

Salaries, allowances,<br />

related expenditure 45%<br />

Non-salary expenses 24%<br />

28

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