Transcript VdM Verband deutscher Musikschulen Zahlen und Fakten

VdM Verband deutscher Musikschulen
Association of German Music Schools
data and facts
VdM member schools
250
200
150
100
50
0
Baden-Württemberg
Bayern
Berlin
Brandenburg
Bremen
Hamburg
Hessen
Mecklenburg-Vorpommern
Niedersachsen
Nordrhein-Westfalen
Rheinland-Pfalz
Saarland
Sachsen
Sachsen-Anhalt
Schleswig-Holstein
Thüringen
Financing of the music schools
83%
10%
staff costs teachers
staff costs administration
7%
material costs
Percentage of fees
and public subsidies
100%
90%
80%
federal
states
70%
60%
municipalities/admini
strative
disctricts
fees
50%
40%
30%
20%
10%
0%
BB
BW
BY
HE
MV
NI
NW
RP
SH
SL
SN
ST
TH
Financial support for music
schools from the federal states
Million 16
€
14
12
10
8
6
Bad.-Württ.
Bayern
Brandenburg
Hessen
Meck.-Vorp.
Nieders.
Nord.-Westf.
Rhein.-Pfalz
4
Saarland
Sachsen
Sachs.-Anh.
2
Schles.-Hol.
Thüringen
0
Financial support for music schools
from administrative districts
Million 12
€
10
Bad.-Württ.
Bayern
8
Brandenburg
Hessen
Meck.-Vorp.
6
Nieders.
Nord.-Westf.
Rhein.-Pfalz
4
Saarland
Sachsen
Sachs.-Anh.
2
0
Schles.-Hol.
Thüringen
Financial support for music
schools from municipalities
Million 90
€
80
70
60
50
40
30
20
10
0
Bad.-Württ.
Bayern
Brandenburg
Hessen
Meck.-Vorp.
Nieders.
Nord.-Westf.
Rhein.-Pfalz
Saarland
Sachsen
Sachs.-Anh.
Schles.-Hol.
Thüringen
Contribution rates
Contribution rates for member schools
number of periods per week
from
till
101
151
201
251
301
351
401
451
501
601
701
801
901
1.001
1.201
1.401
1.601
1.801
till
-
100
150
200
250
300
350
400
450
500
600
700
800
900
1.000
1.200
1.400
1.600
1.800
2.000
member fee as from 2006
in Euro
151,00
244,00
331,00
411,00
485,00
552,00
614,00
669,00
717,00
796,00
900,00
991,00
1.070,00
1.136,00
1.246,00
1.390,00
1.510,00
1.604,00
1.673,00
number of periods per week
from
till
2.001
2.501
3.001
3.501
4.001
4.501
5.001
6.001
7.001
8.001
9.001
-
member fee as from 2006
in Euro
2.500
3.000
3.500
4.000
4.500
5.000
6.000
7.000
8.000
9.000
10.000
Above 10.001 periods per week
staggered in 1.000 periods per week
every 1.000 periods per week
additional 262,- Euro have to be payed.
1.881,00
2.090,00
2.299,00
2.508,00
2.717,00
2.926,00
3.240,00
3.553,00
3.867,00
4.180,00
4.494,00
Financing of VdM office (earnings)
30%
46%
18%
6%
member fees
financial support ministry
other earnings and grants
remaining earnings
Financing of VdM office
(expenditures)
12%
28%
60%
staff costs
material costs
eventes and measures
Expenditures events & measures
Tsd. €
450
400
350
300
seminars and meetings
international measures
250
quota of fees regional
associations
200
German Philharmonic String
Orchestra
Media Prize LEOPOLD
150
100
50
0
Music school congresses
Quality management
Material costs
Tsd. €
20000
18000
16000
14000
12000
10000
write-offs for tangible assets
technical literature and work
material
office supplies
postage and freights
telephone costs
internet
8000
accounting firm and
consultation costs
computer costs
6000
repair of office machines
4000
compensation for expenses
2000
VdM-publishing
0
other costs
fees
German Philharmonic String
Orchestra
Tds. €
180
160
140
120
100
80
60
40
20
0
Ministry
participant fees
earnings from concerts
other (CD, etc.)
sponsoring
special projects
concert tours
Music school congresses
(earnings)
Tsd. €
80
70
60
50
public grants
exhibitors
40
sponsoring
participant fees
own resources
30
ticket sale
20
10
0
Music school congresses
(expenditures)
Tsd. €
120
100
Congress building & technology
80
60
speakers, lodging and traveling
costs
events
printing and material costs
40
20
0
documentation/transports
working material/telephone/other
Organigram of the VdM office
Bundesgeschäftsführer
Matthias Pannes
Leitung der
Bundesgeschäftsstelle
Vertretung des VdM
Referat OI
Allgem. Verwaltung,
Verbandsorgane,
Haushalt, Projekte
Matthias Pannes
Referat II
VdM-Berichtsbogen
Statistik,
Ordentliche Mitglieder
Internationale Maßnahmen
Projekt EDuR
Organisation
Allgemeine Verwaltung
Gisbert Möller
Referat III
Musikpädagogische Themen
Fachberater/Fachausschüsse
Lehrpläne
Kongressvorbereitung
Deutsche
Streicherphilharmonie
Frank Hartmann
Referat IV
Presse-&
Öffentlichkeitsarbeit
Internet/Extranet
Redaktion nmz
VdM Verlag
Deutscher Musikschultag
Qualitätsmanagement/QsM
Claudia Wanner
Projekte
Medienpreis LEOPOLD
Musikalische Bildung
von Anfang an
Dr. Hendrike Rossel
Organigram of the VdM office
Referat OI
Sekretariat Bundesgeschäftsführer
Allgemeine Beratung Musikschulen
Anträge auf Mitgliedschaft im VdM
Künstlersozialkasse
Versicherungen im Musikschulbereich
Eva-Maria Undorf
Referat II
Telefonzentrale
Texterfassung
EDV-Eingabe
Referat III
Fortbildungsangebote,
Musikschulpartnerschaften im Ausland
EMU Bundes-Eltern-Vertretung
Fachausschuss "Behinderte an Musikschulen„
Dorothea Hehlke
Alexandra Marienfeld
Referat IV
VdM-Verlag
VdM-Produkte Werbematerialien
Fördernde Mitglieder
Ausstellung
Rolf Lemke
Deutsche Streicherphilharmonie
GEMA / Urheberrecht
Buchhaltung
Beitragswesen / Rechnungen
Reisekosten
Renate Magnin
Poststelle
Versand VdM-Produkte
Allgemeine Büroarbeiten
Syed Badar Haider
Carola Ebner
Layout:
- VdM Publikationen
- Internet / Extranet
VdM Logo
Thera Benthin
Texterfassung / Layout:
- VdM-Publikationen
- Internet / Extranet
Internet-Stellenangebote
Helga Schopf