ABCDEFGHIJKLMNOPQRSTUVWXYZAAAB
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REALIZADOREALIZADOREALIZADOREALIZADOREALIZADOREALIZADOREALIZADOREALIZADOREALIZADOREALIZADOREALIZADOREALIZADO
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JANEIROFEVEREIROMARÇOABRILMAIOJUNHOJULHOAGOSTOSETEMBROOUTUBRONOVEMBRODEZEMBRO
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Receita Líquida179.710,70160.327,24131.514,97126.548,66127.381,60128.070,54131.870,30126.781,71166.872,98144.833,19162.862,52158.845,69
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Coinvestimentos170.833,7095,06%154.879,6096,60%130.839,9799,49%124.395,0098,30%125.557,6098,57%127.148,2399,82%121.643,3095,50%124.352,5097,62%141.362,9884,71%127.936,4888,33%141.583,7786,93%149.516,2494,13%
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Doações, taxa material e Vendas de Produtos
8.877,004,94%5.447,642,63%675,000,51%2.081,661,64%1.118,000,88%850,310,67%10.155,007,97%2.375,211,86%25.462,0019,99%16.854,7111,64%20.903,2512,83%9.287,455,85%
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Cursos e Parcerias
0,00%-0,00%0,00%72,000,06%706,000,55%72,000,06%72,000,06%54,000,04%48,000,04%42,000,03%375,500,23%42,000,03%
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Despesas Totais145.253,31119.594,74158.562,45147.813,09153.589,43145.303,10151.406,41143.907,87136.010,66148.409,51146.137,28164.338,48
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Despesas Pedagógico
61.022,3642,01%46.960,6739,27%89.985,2856,75%81.382,5055,06%86.237,4256,15%81.855,1353,29%92.471,0960,21%81.349,0452,97%79.390,0051,69%90.057,5058,64%88.427,3560,51%95.270,4365,19%
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Custo Pessoal - Pedagógico
51.453,0535,42%39.167,8332,75%76.917,8848,51%79.496,1653,78%79.869,6252,00%78.585,5151,17%89.036,5957,97%78.560,7951,15%76.586,3949,86%84.861,5155,25%84.255,4557,66%86.458,7959,16%
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Despesa pedagógica (tutoria, eventos, materiais)
9.569,316,59%7.792,846,52%13.067,408,24%1.886,341,28%6.367,804,15%3.269,622,13%3.434,502,24%2.788,251,82%2.803,611,83%5.195,993,38%4.171,902,85%8.811,646,03%
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Despesas Gerais
84.230,9457,87%72.634,0860,73%68.577,1743,25%66.430,5944,94%67.352,0143,85%63.447,9741,31%58.935,3238,37%62.558,8340,73%56.620,6536,86%58.352,0137,99%57.709,9239,49%69.068,0547,26%
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Custo Pessoal - Adm e Manutenção
15.561,3810,71%12.203,5810,20%24.896,0915,70%26.498,7217,93%26.623,2017,33%26.195,1717,06%27.567,4617,95%25.547,8916,63%25.454,6416,57%27.929,2418,18%27.493,7118,81%29.517,5120,20%
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Sedes (aluguel, iptu, seguros)
22.722,5015,64%22.947,6619,19%24.238,9915,29%23.893,3416,16%19.947,6612,99%25.450,6516,57%22.947,6214,94%22.947,6214,94%22.961,0514,95%22.959,5614,95%22.947,6915,70%23.654,3616,19%
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Infra estrutura (mobiliário e man/reforma)
12.017,948,27%14.018,3711,72%4.918,433,10%3.434,282,32%5.567,183,62%1.389,210,90%110,190,07%756,930,49%1.220,900,79%1.264,740,82%577,270,40%8.963,466,13%
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Legalização23.432,1016,13%2.800,002,34%1.515,000,96%3.000,002,03%5.038,813,28%1.264,630,82%1.749,311,14%6.010,833,91%-0,00%-0,00%-0,00%-0,00%
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Fixos5.506,293,79%13.249,1111,08%4.826,823,04%5.044,403,41%8.026,755,23%6.192,634,03%5.171,773,37%4.891,173,18%4.514,722,94%4.899,533,19%4.894,403,35%5.254,423,60%
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Material de Consumo
802,730,55%3.868,693,23%4.466,172,82%2.113,191,43%1.743,411,14%2.532,181,65%1.388,970,90%2.404,391,57%2.469,341,61%1.298,940,85%1.796,851,23%1.678,301,15%
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Investimentos4014,002,76%3546,672,97%3715,672,34%2446,661,66%405,000,26%423,500,28%-0,00%-0,00%-0,00%-0,00%-0,00%-0,00%
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Saldo34.457,3940.732,50-27.047,48-21.264,43-26.207,83-17.232,56-19.536,11-17.126,1630.862,32-3.576,3216.725,24-5.492,79
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2022
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REALIZADO%
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Receita Líquida1.745.620,10
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Coinvestimentos1.640.049,3794%
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Doações, taxa material e Vendas de Produtos
104.087,236%
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Cursos e Parcerias
1.483,500,08%
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Despesas Totais1.760.152,33
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Despesas Pedagógico
974.408,7855,36%
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Custo Pessoal - Pedagógico
905.249,5851,43%
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Despesa pedagógica (tutoria, eventos, materiais)
69.159,203,93%
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Despesas Gerais
785.743,5544,64%
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Custo Pessoal - Adm e Manutenção
295.488,6016,79%
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Sedes (aluguel, iptu, seguros)
277.618,7015,77%
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Infra estrutura (mobiliário e man/reforma)
54.238,903,08%
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Legalização44.810,682,55%
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Fixos72.472,014,12%
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Material de Consumo
26.563,161,51%
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Investimentos14.551,500,83%
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Saldo-14.532,23
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