Staff
| Full-time staff |
pwy 2019 |
|---|---|
| Teachers | 401 |
| Other staff | 290 |
| Total | 691 |
Financial data
| Total funding | 65,6 M€ |
|---|---|
RDI funding from external sources
|
4,7 M€
7,1, % |
Free-charging services
|
4,2 M€
6,5 % |
|
Profit and loss statement, expenses |
2019 (€) | 2019 (%) |
|---|---|---|
| Staff expenses | 46 526 554 € | 70,26 % |
| Other operating expenses | 8 954 610 € | 13,52 % |
| Total | 66 217 677 € | 100,00 % |
| Premises and facilities | 4 131 056 € | 6,24 % |
| Materials and services | 2 291 867 € | 3,46 % |
| Financing costs | 560 089 € | 0,85 % |
| Fund-raising expenses | 3 198 € | 0,00 % |
| Investment expenses | 17 598 € | 0,03 % |
| Profit / Loss | 439 018 € | 0,66 % |
| Write-offs | 3 296 034 € | 4,98 % |
| Transfers to funds | -2 348 € | 0,00 % |
|
Profit and loss statement, income |
2019 (€) | 2019 (%) |
|---|---|---|
| Unit cost funding | 53 843 415 € | 81,31 % |
| Grants and subsidies | 6 609 241 € | 9,98 % |
| Other revenues | 4 432 314 € | 6,69 % |
| Other operating income | 719 037 € | 1,09 % |
| Financial income | 17 676 € | 0,03 % |
| Fund-raising income | 850 € | 0,00 % |
| Investment income | 595 143 € | 0,90 % |
| Total | 66 217 677 € | 100,00 % |