BoS Annual Report - Cranbrook School
BoS Annual Report - Cranbrook School
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