Financiën
| x € 1.000 | ||||||
|---|---|---|---|---|---|---|---|
Omschrijving | Rekening 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | |
Baten | |||||||
07-1-1-1 | Onderwijsachterstand-beleid | 10.225 | 14.899 | 13.590 | 13.590 | 13.590 | 13.590 |
07-1-1-4 | Passende Plek | 2.828 | 2.902 | 2.902 | 2.902 | 2.902 | 2.902 |
07-3-1-1 | Onderwijshuisvesting | 2.066 | 2.089 | 2.089 | 2.676 | 2.676 | 2.676 |
Totaal Baten | 15.120 | 19.890 | 18.582 | 19.169 | 19.169 | 19.169 | |
Lasten | |||||||
07-1-1-1 | Onderwijsachterstand-beleid | 16.461 | 22.410 | 21.101 | 21.322 | 21.322 | 21.322 |
07-1-1-2 | Soepele overgangen | 295 | 288 | 292 | 292 | 292 | 292 |
07-1-1-3 | Talentontwikkeling | 19.964 | 19.498 | 19.543 | 19.498 | 19.422 | 19.345 |
07-1-1-4 | Passende Plek | 13.577 | 13.979 | 14.318 | 14.318 | 14.318 | 14.318 |
07-2-1-1 | Utrecht Leert! | 3.282 | 3.299 | 3.204 | 2.527 | 2.527 | 2.527 |
07-3-1-1 | Onderwijshuisvesting | 45.272 | 47.396 | 45.458 | 48.041 | 48.960 | 49.260 |
07-4-1-1 | Aansluiting Onderwijs- Arbeidsmarkt | 944 | 981 | 1.024 | 390 | 124 | 124 |
Totaal Lasten | 99.795 | 107.851 | 104.941 | 106.390 | 106.966 | 107.189 | |
Saldo baten en lasten | -84.675 | -87.961 | -86.359 | -87.221 | -87.797 | -88.020 | |
Mutatie reserves | |||||||
Toevoeging reserves | 7.800 | 1.186 | |||||
Onttrekking reserves | 12.258 | 6.923 | 3.506 | 2.599 | 2.599 | 2.599 | |
Geraamd resultaat | -80.217 | -82.224 | -82.853 | -84.622 | -85.198 | -85.421 | |