❓ A WA parliamentary question seeks details about Newton Moore Senior High School's reserve funds, including breakdown, asset replacement allocations, parent contributions, and unallocated funds. The answer provides a detailed breakdown of the school's finances.
AnsweredQoN 1168Legislative Assembly
QuestionView source ↗
I refer to the list of Western Australia’s Richest 100 Public Schools that was printed in the West Australian on 30 August 2013 and sourced to the Department of Education and I ask in respect to the amount of $1,093,723.24 for Newton Moore Senior High School: (a) at what date was this amount standing in the school’s reserve fund; (b) what is the break-down of the components that make up this figure; (c) how much of this amount is allocated to the replacement of assets: (i) what assets are to be replaced; and (ii) how much has been allocated to replace each asset; (d) of the amount in the reserve fund, how much are parent contributions for school fee; and (e) of the amount in the reserve fund, how much is unallocated for any "specific purpose"?
AnswerView source ↗
Answered
16 October 2013
Responded by
Minister representing the Minister for Education
Response time
36 days
(a) $1,093,723.24 was the total amount held in the school's bank account/s as at 30 June 2013. Included in this figure is the school's reserve fund.
(b)
School Name
Opening
Balance
Revenues
Expenses
General
Fund Bal
1
Reserves
Suspense
A/C - Tax
Bank A/C
2
NEWTON MOORE SHS (4040)
577,446.84
1,058,797.61
969,447.77
666,796.68
423,278.26
3,648.30
1,093,723.24
1 General Fund Balance = Opening Balance + Revenues - Expenses
2 Bank A/C = General Find Balance + Reserves + Suspense A/C - Tax
(c) $423,278.26
(i) what assets are to be replaced?
(ii) how much has been allocated to replace each asset? ($)
Servers
12,890
Library Security gates
5,095
Kiln
5,000
Building Infrastructure eg aircon, shade structures, premises improvements
22,445
Staff Computers
10,000
Classroom furniture
8,928
Student Computers
17,184
Cleaning and gardening eg carpet cleaners, ride on mower
14,485
Library resources eg audiovisual, TV's, eboard
11,071
New Technology-tablets and other devices
12,680
Photocopiers
2,885
Learning area specific resources eg text replacements, ebooks, licenses, audiovisual, across 8 learning areas
136,720
Salaries reserve
163,895
Total
423,278
(d) Not applicable. Parent contributions are not applied to reserve funds.
(e) Not applicable. All funding in reserves is allocated - refer to Question (c).
(b)
School Name
Opening
Balance
Revenues
Expenses
General
Fund Bal
1
Reserves
Suspense
A/C - Tax
Bank A/C
2
NEWTON MOORE SHS (4040)
577,446.84
1,058,797.61
969,447.77
666,796.68
423,278.26
3,648.30
1,093,723.24
1 General Fund Balance = Opening Balance + Revenues - Expenses
2 Bank A/C = General Find Balance + Reserves + Suspense A/C - Tax
(c) $423,278.26
(i) what assets are to be replaced?
(ii) how much has been allocated to replace each asset? ($)
Servers
12,890
Library Security gates
5,095
Kiln
5,000
Building Infrastructure eg aircon, shade structures, premises improvements
22,445
Staff Computers
10,000
Classroom furniture
8,928
Student Computers
17,184
Cleaning and gardening eg carpet cleaners, ride on mower
14,485
Library resources eg audiovisual, TV's, eboard
11,071
New Technology-tablets and other devices
12,680
Photocopiers
2,885
Learning area specific resources eg text replacements, ebooks, licenses, audiovisual, across 8 learning areas
136,720
Salaries reserve
163,895
Total
423,278
(d) Not applicable. Parent contributions are not applied to reserve funds.
(e) Not applicable. All funding in reserves is allocated - refer to Question (c).
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