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DEUTSCHE INTERNATIONALE SCHULE JOHANNESBURG - DSJ

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Finance: Highlights<br />

• Inflation-only 2012 school fees increase<br />

� Increase of 8.5-9% compares well to prior years<br />

• Learner numbers<br />

� 2012 Budget based on 939 learners: currently 954<br />

• Clean Audit<br />

� No slip-ups in internal controls<br />

• Once-off increase in 2011 subsidy<br />

� Windfall earmarked for improvements<br />

Renovation of fresh w ater reticulation system<br />

Renovation of toilets<br />

O ther projects (pool renovation, gym floor, sports<br />

fields & equipm ent, G rundschule furniture)<br />

R 000'S<br />

<strong>DEUTSCHE</strong> <strong>INTERNATIONALE</strong> <strong>SCHULE</strong> <strong>JOHANNESBURG</strong><br />

700<br />

1,250<br />

1,770<br />

Total 3,720

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