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€ducation and Finances

€ducation and Finances. SIVOA / Het Baken, Almere Netherlands. Vocational secondary education Amsterdam/Almere/Utrecht. Prisma, primary education 16 schools, almere. Baken Stad College : pre-vocational secundary eduction 1250 students

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€ducation and Finances

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  1. €ducation and Finances SIVOA / Het Baken, Almere Netherlands

  2. Vocational secondary education Amsterdam/Almere/Utrecht Prisma, primary education 16 schools, almere Baken Stad College: pre-vocational secundary eduction 1250 students Baken Park Lyceum;senior general secondary eduction and Pre-university education 1550 students Baken Trinitas Gymnasium; Gymnasium, mainly Pre-university education 600 students SIVOA: School-Foundation Montessori Lyceum Flevoland Cooperation

  3. 1 supervisory board STAFF: 384 people • Management • Teachers • Supporting (to education) Staff

  4. -management 1 governor, general director S 16 4 school directors S 14 1 director operations ** S 14 15 team managers S 12 S = Salary functions management

  5. -Teachers 23 Teachers Ld 12* 27 Teachers Lc 11* 210 Teachers Lb 10* L= teachers salary functions *=depending on competences and responsabilities

  6. -Supporting Staff Secretaries, Laboratory assistants, Students reception, Caretakers, Multi media center,Time table makers, Telephonist-receptionists, Counsellors, Remedial Pedagogues, Domestic services, Social workers, Ict-helpers, PR, Financial administration, Students administration, HRM, Classroom assistents, etc. S-1 – S11salary functions depending on type of support function

  7. Salaries secundary education S16 €5021 - €6569 management S14 €4271 - €5443 management S12 €2273 - €4567 management Ld €2273 - €4567** teachers Lc €2264 - €4015** teachers Lb €2251 - €3441** teachers S1-S11 €1354 - €4015# support **= in 18 annual steps # = depending on type of support- function

  8. School Income • Lump Sum amount • Depending on: • Number of students at school and the type of student Valid for: • salaries • maintenance/cleaning/landing • all other operating expenses

  9. Management: ( example) Ratio number: 0.0591 0,0591 x 3400 students = 20 20 x €82.960 = € 1.665.380 Income €82.960 = average management Cost (GPL),in the Netherlands. Full time job

  10. Teachers: Ratio nr. x nr. students x € 63.507,81 ( GPL) GPL= average cost Ratio x students x GPL 0,05834 x 2991 x 63.507,81 0,11274 x 404 x 63.507,81 Total Income : € 14.315.000=

  11. Supporting Staff: ratio nr. x nr. students x € 37.926,08 Total Income: € 1.233.560 =

  12. Total Income (Government) • Management 1.665.380 • Teachers 14.315.000 • Supporting staff 1.233.560 • Subtotal 17.213.940 • Maintenance etc 1.500.000 • Parents 350.000 • Total Income € 19.063.940

  13. Total Expenditures: • Salaries 14.928.418 • Depreciations 443.782 • Housing 1.376.605 • Others 1.996.638 • Total Expenditures 18.745.443

  14. RESULT 2006: • Income 19.063.940 • Costs 18.745.443 ----------------- - • Profit / loss 318.497 • Interest income 62.378 ---------------- + • Result 380.875 • Estimated result 64.000 • Result partly for provisions

  15. GPL: average salary cost • 1 full time teacher € 63.507,81 ( GPL) • Lb teacher • 4 years experience • Salary cost € 50.000.= • Result € 13.507.81

  16. GPL: average salary cost • 1 full time teacher € 63.507,81 ( GPL) • Ld teacher • 18+ years experience • Salary cost € 67.107,81 • Result - € 3.600,=

  17. Lump Sum financing : • Total Income € 19.063.940 • Expenditures; responsibility the school supervisory board Accountant

  18. School Responsibilities • Financing depends on number students (80% salaries) • Public relations and attracting students • Engage and fire staff • (Temporary / permanent) contracts, salaries • Job interviews and labour disputes • Sick leaves • Function discussions ( salary) • Maintenance / investments in building • constructing • Engage / refuse / dismiss students • Developing and implementing educational programs and educational reform • Deal with school’s inspectorate • ICT projects • Cleaning and cleaning firm

  19. Engaging Staff

  20. Schools in Almere • 5 schools for secundary education • Output primary schools 2767 • Applications 2006-2007 750 limited !!! • Stad College ( vocational) 300 • Park Lyceum (general) 450 • Market share 27% • Increase ( growth) 14% • Increase staff 58 persons 20%

  21. Division of costs 2005 labour 79.01 depreciation 4.34 housing 5.79 administration 3.49 others 7.31

  22. Equity Capital: Eigen vermogen

  23. Solvability

  24. Liquidity (current ratio)

  25. Rentability Exploitatieresultaat t.o.v. de baten

  26. Salary Cost /Total cost

  27. Total cost per student

  28. Salary cost per student

  29. Housing cost per student

  30. The end

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