The increase in fees is necessary to partially offset the proposed additional burden. In addition, it is due to inflation and wage increases.
Due to the increased fees, additional costs of around 98,000 euros are to be expected. On the other hand, there is an increase in the state subsidy, which can be expected to generate additional income of almost 24,000 euros. The increase in participant fees from four to 4.50 euros will lead to additional income of around 56,000 euros, so that a total financial compensation of around 80,000 euros can be expected.
The municipal music school
The fees for the music school employees were increased in 2021. The tuition fees were only increased by over ten percent at the beginning of the 2022/23 school year. The music school management therefore proposes not to increase the fees again until October 1, 2024.
The bottom line is that the municipality expects an additional burden of 26,000 euros per year and additional income of the same amount due to the increase in fees (from 32 to 35 euros for 45 minutes of instrumental lessons) and teaching fees at the municipal music school.
2023-09-22 16:30:17
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