2. informe estadísticas cge
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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