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