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Finances

Income

The main source of income for the AUAS is the Government Grant (rijksbijdrage), money which the government pays to educational institutions for providing education and conducting research.

In 2017, the Government Grant amounted to € 277.2 million. The AUAS received € 89.9 million in tuition, course and examination fees. Including a few other sources of income, the total income in 2017 amounted to € 399.1 million.

 

Expenditure

The total expenditure of the AUAS in 2017 amounted to € 381.1 million.
 

Breakdown of expenditure

Personnel expenses

€ 277.4 million

Accommodation expenses

€ 23.2 million

Other expenses

€ 46 million

Depreciation and amortisation

€ 26.3 million

Financial income and expenses               € 7.8 million
Taxes               € 0.4 million

 

Breakdown of expenditure in %

Personnel

73%

Accommodation

6%

Other

12%

Depreciation and amortisation

7%

Financial income and expenses

2%

Other expenses include costs of inventory, equipment, instructional materials, computerisation, catering, travel & accommodation, office supplies, printed materials and external advice.

 

Published by  Communication 26 July 2018