Saturday, 07. December 2019

    ATSEEE Financial Statement for 2012 – 2013

    Must Read

    Should school classes start later?

    The American Academy of Pediatrics recommended in August 2014 that middle and high schools should not commence before 8:30...

    Proposal for new balanced timetable

    Maternell: Monday - Friday from 9.00 to 14.00 Primary: Monday and Wednesday from from 9.00 to 16.30, Tuesday, Thursday and Friday from 9.00 to 14.00. Secondary: Monday, Wednesday and Friday from from 9.00 to 16.30, Tuesday and Thursday from 9.00 to 14.00.

    Low registration and transferrals out of European School Mamer

    The rate of registration of new children to European school Lux II is so low that the school now wants to radically change the rules of registration, ‘forcing parents with kids in the DE, FR and EN sections to send their kids to Lux II, except in certain circumstances.’

    Costs for school transport to European school Mamer are 1,38 mio €.

    Click here for the whole document.

    I- RECETTES 2012/2013 2011/2012
    abo privés 150,993.25 95,999.85
    surveillances navettes (prosegur) 260,830.00
    abo institutions 1,075,013.50 825,474.95
    abo supplementaires 394.44 766.70
    duplicatas de cartes bus 284.50 195.00
    vente tickets de bus 17,475.50 3,836.00
    1,504,991.19 926,272.50
    subsides extraordinaire de l’Etat Lux 2012/13   (3) 425,000.00
    cotisations et dons 43.00
    autres produits exceptionnels 0.00 910.09
    Produits financiers 38.68 306.28
    81.68 1,216.37
    TOTAL RECETTES 1,930,072.87 927,488.87
    II- DEPENSES 2012/2013 2011/2012
    frais de transport compagnies E1 1,003,166.52 902,848.40
    frais de transport compagniesE2                     (4) 967,022.49
    frais de compagnies transport navette               (4) 160,963.13
    surveillance navettes Prosegur                         (4) 255,034.25
    moniteurs 17,758.05 6,750.50
    2,403,944.44 909,598.90
    Dons 100.00 100.00
    Contrat de maintenance 332.10
    frais de représentation 2,154.58 1,984.44
    frais de bureau 2,203.92 1,953.43
    frais de téléphone 702.86 597.32
    frais postaux 1,106.98 742.90
    personnel exterieur 16,965.00 11,644.25
    23,233.34 17,354.44
    frais financiers 251.05 308.70
    traitement net employées 35,798.09 35,887.69
    ccss cotisations 7,617.93 11,935.98
    rémun charges sociales 43,416.02 47,823.67
    CHARGES 2,470,844.85 975,085.71
    RESULTAT -540,771.98 -47,596.84

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