The school has closed its books at SEK -4.2m for the period January-April 2016. The budget for the whole year is SEK +3.6m. The discrepancy between budget and the result is primarily due to salary costs and external revenue.
Revenue (SEK, millions)
| Gru | 81,536 |
| FoFu | 43,218 |
| Grants, external | 51,500 |
| Commissions, external | 3,122 |
| Other revenue | 2,472 |
| Financial | 10 |
Costs (SEK, millions)
| Salaries | 105,968 |
| Premises | 26,226 |
| Travel expenses | 4,761 |
| Equipment excl. depreciation | 2,869 |
| Consultancy services | 5,675 |
| Operations and other | 6,272 |
| TB | 22,593 |
| Especially TB GRU KTH | 7,627 |
| Depreciation | 4,129 |
| Financial | 11 |
Yours sincerely,
Christina, Head of Administration