ESTADÍSTICAS DE CRECIMIENTO

Cantidad de Personal 2010

Administradores32

15%

Docentes

14469%

Personal Apoyo3215%

Administradores Docentes Personal Apoyo

Número de Alumnos 2007-2010

2007 2008 2009 20100

500

1000

1500

2000

2500

3000

18922133

2309

2539

85241 176 230

4% 13% 8% 10%

Cant.Alumnos Crecim.Alumnos % Crecimiento

Crecimiento Financiero 2007-2010

2007 2008 2009 2010S/. 0

S/. 500,000

S/. 1,000,000

S/. 1,500,000

S/. 2,000,000

S/. 2,500,000

S/. 3,000,000

S/. 3,500,000

S/. 4,000,000

S/. 4,500,000

S/. 2,116,330

S/. 2,784,238

S/. 3,398,892

S/. 4,155,266

S/. 188,000

S/. 667,908 S/. 614,654 S/. 756,374

9% 32% 22% 22%

Total Ingresos S/. Crecim.S/. % Crecim.

Promedio Remuneraciones 2008-2010

2008 2009 2010S/. 0.00

S/. 100.00

S/. 200.00

S/. 300.00

S/. 400.00

S/. 500.00

S/. 600.00

S/. 700.00

S/. 800.00

S/. 900.00

S/. 1,000.00

S/. 670.74

S/. 830.66S/. 885.52

S/. 35

S/. 160

S/. 55

5% 24% 7%

Remun.Mens. Crecimiento % Crecim.

FONDO EDUCATIVO AEAPS

2008 2009 2010 TOTALESColegios Aporte Aplicación Aporte Aplicación Aporte Aplicación Aporte Aplicación

San Martín 0.00 0.00 0.00 8,000.00 71,817.90 112,056.00 71,817.90 191,873.90

E. Forga 1,000.00 0.00 22,899.71 0.00 114,118.75 46,318.65 138,018.46 46,318.65

F. Stahl 40,000.00 0.00 25,837.32 150,000.00 69,778.31 123,565.33 135,615.63 273,565.33

28 Julio 50,000.00 20,000.00 108,606.52 0.00 250,643.51 171,068.50 409,250.03 191,068.50

El Faro 27,000.00 105,450.00 41,290.80 0.00 25,769.81 48,486.25 94,060.61 153,936.25

Esc. Mirave 0.00 0.00 0.00 0.00 11,120.60 11,120.60 11,120.60 11,120.60

Sub Totales S/ 118,000.00 125,450.00 198,634.35 158,000.00 543,248.88 484,475.59 867,883.23 867,883.23

2007 2008 2009 2010S/. 0.00

S/. 100,000.00

S/. 200,000.00

S/. 300,000.00

S/. 400,000.00

S/. 500,000.00

S/. 600,000.00

8,000.00

118,000.00

198,634.00

543,249.00