Financial Information Graphic

SCET has added to the consistent financial success of the last five years by once again exceeding its financial targets for the year, earning a surplus slightly in excess of budget. Of particular note is the 19% increase in non-grant income, a significant improvement on the 13% increase of the previous year.

SCET sources of income
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Income Total - ?3,758,460

SOEID general activity grant 37%
Local authority general activity grant 1%
Earnings for services to education authorities 15% (1)
Contracts & consultancy 29% (2)
Other sales & services 11%
Premises 7%

Where the money goes
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Expenditure total - ?3,737,339

Employee costs 58%
Other costs 27% (3)
Property costs 4%
Asset costs 5%
Travel/meetings expenses 4%
Staff development 2%

Notes to figures:

(1) Includes some income from SCAMP, sales of software, training and publications.

(2) Includes contracts with SOEID, other government and corporate organisations, and income from the distribution of video and training materials.

(3) Includes the cost of materials production and general administrative costs.

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This page was last updated: 4/4/96