BENCHMARK KENGETALLEN PER BALANSDATUM | ||||||
JAAR | 2013 | 2014 | 2013 | 2014 | 2013 | 2014 |
BEVOEGD GEZAG NUMMER | 41438 | 41438 | 55238 | 55238 | 79874 | 79874 |
GROEPERING DUO | PO6 | PO6 | PO5 | PO5 | PO6 | PO6 |
BEVOEGD GEZAG NAAM | Surplus | Surplus | Sarkon | Sarkon | Kopwerk | Kopwerk |
SOLVABILITEIT 1 | 58% | 57% | 66% | 69% | 56% | 54% |
SOLVABILITEIT 2 | 77% | 76% | 74% | 78% | 68% | 67% |
LIQUIDITEIT (CURRENT RATIO) | 3 | 2,79 | 2,54 | 2,79 | 1,53 | 1,54 |
RENTABILITEIT % | 2,1 | -1 | 3,5 | -0,7 | -2,2 | -1 |
WEERSTANDSVERMOGEN (-/- MVA) | 12,1 | 10,6 | 15,7 | 14,7 | 11,3 | 12,6 |
KAPITALISATIEFACTOR | 38,71 | 39,17 | 46,08 | 44,73 | 39,81 | 42,05 |
bron: https://www.cfi.nl/open_onderwijsdata/databestanden/po/Financien/po_jaarrekening/kengetallen.jsp | ||||||
FINANCIEEL | |||||||
|---|---|---|---|---|---|---|---|
Benchmark * | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
Totale baten | 27.970.836 | 30.113.703 | 31.202.728 | 31.895.485 | 32.681.148 | 33.138.062 | |
Totale lasten | 27.487.704 | 30.409.646 | 30.706.133 | 31.646.715 | 33.610.380 | 33.686.122 | |
Resultaat | 483.132 | -295.943 | 496.595 | 248.770 | -929.232 | 548.060 | |
Eigen vermogen | 6.760.581 | 7.110.168 | 7.406.111 | 6.909.520 | 6.660.750 | 7.589.982 | |
Totaal vermogen | 12.413.105 | 12.493.252 | 12.892.533 | 12.297.438 | 12.980.733 | 13.070.630 | |
Rijksbijdrage / totale baten | 91% | 96% | 96% | 95% | 94% | 94% | 94% |
Overige overheidsbijdrage / totale baten | 3% | 1% | 2% | 4% | 5% | 5% | 5% |
Overige baten / totale baten | 6% | 3% | 2% | 1% | 1% | 1% | 1% |
Personele lasten / totale baten | 83% | 80% | 84% | 82% | 83% | 87% | 84% |
Personele lasten / totale lasten | 82% | 83% | 83% | 83% | 84% | 83% | |
Materiële lasten / totale baten | 19% | 18% | 17% | 16% | 17% | 17% | 18% |
Materiële lasten / totale lasten | 18% | 17% | 17% | 17% | 16% | 17% | |
Totale lasten / totale baten | 101% | 98% | 101% | 98% | 99% | 103% | 102% |
Totale baten per leerlingen | 5.743 | 6.184 | 6.407 | 6.549 | 6.401 | 6.279 | |
Totale lasten per leerling | 5.644 | 6.244 | 6.305 | 6.498 | 6.583 | 6.382 | |
Personele lasten per leerling | 4.604 | 5.201 | 5.257 | 5.415 | 5.521 | 5.285 | |
Materiële lasten per leerling | 1.039 | 1.042 | 1.046 | 1.082 | 1.060 | 1.096 |