DEUTSCHE INTERNATIONALE SCHULE JOHANNESBURG - DSJ

Finance:2012 result
DSJ INCOME STATEMENT
2010 2011 2011 2012
R 000's Actual BUDGET ACTUAL BUDGET
INCOME A B C D B / A C / A C / B D / C
GROSS SCHOOL FEES (INCL BOOK LEVIES) 34,016 41,454 40,353 44,813 21.9% 18.6% -2.7% 11.1%
REDUCTIONS -6,801 -8,240 -9,041 -9,905 21.1% 32.9% 9.7% 9.6%
NET SCHOOL FEES RECEIVED 27,214 33,215 31,312 34,908 22.0% 15.1% -5.7% 11.5%
BVA SUBSIDIES & OTHER RECEIPTS 6,593 6,078 14,517 7,000 -7.8% 120.2% 138.9% -51.8%
OTHER INCOME 2,238 1,049 1,389 1,460 -53.1% -37.9% 32.5% 5.0%
TOTAL INCOME 36,045 40,341 47,219 43,368 11.9% 31.0% 17.0% -8.2%
EXPENSES
SALARIES & WAGES, TRAINING & RECRUITMENT 25,732 26,304 26,398 28,037 2.2% 2.6% 0.4% 6.2%
PROPERTY AND RELATED COST 3,654 3,927 5,347 4,729 7.5% 46.3% 36.2% -11.6%
ADMINISTRATIVE COSTS 6,604 7,493 8,090 8,089 13.5% 22.5% 8.0% 0.0%
TEACHING AIDS & GENERAL EXPENSES 964 1,049 974 1,291 8.8% 1.0% -7.1% 32.5%
TOTAL EXPENSES 36,953 38,773 40,809 42,145 4.9% 10.4% 5.3% 3.3%
NET SURPLUS / (LOSS) FOR THE PERIOD -908 1,568 6,410 1,222
INCREASES /
DECREASES IN %
DEUTSCHE INTERNATIONALE SCHULE JOHANNESBURG