❓ Question on Notice regarding the financial performance of Moora Residential College over five financial years, including fees, income, expenses, taxpayer contributions, reserves, and maintenance spending. The college closed in 2017-18.
AnsweredQoN 734Legislative Council
QuestionView source ↗
I refer to the Moora Residential College, and I ask for the 2017-18 financial year and each of the four previous financial years: (a) what was the amount of fees collected; (b) what was the total income and total expenses; (c) what was the taxpayers contribution by way of deficit funding; (d) what cash reserves does the college have outside of its operating budget; and (e) how much was spent on maintenance and capital improvement?
AnswerView source ↗
Answered
11 April 2018
Responded by
Minister for Education and Training
Response time
10 days
(a) – (d)
Time Period
(a) $
(b)(i) $
(b)(ii)
(c) $
(d) $
(e) $
Estimated Budget 2017-18
362 900
465 910
843 827
0
0
141 942
2016-17
411 690
454 949
812 652
313 473
225 858
38 096
2015-16
433 043
507 303
786 582
258 125
201 605
61 535
2014-15
342 273
381 982
714 776
332 794
194 973
16 090
2013-14
352 327
448 157
795 626
366 326
170 442
106 960
Note (1): for the 2017-18 Estimated Budget, Moora was allocated an indicative deficit funding amount of $377 917. However, due to the college closure, no contribution has been made and the college was advised to withdraw from its investment accounts. Therefore, the 2017-18 balance is $0.
The total income received in column b (i) includes the amount of fees collected as well as additional income such as rental of facilities, interest and other miscellaneous revenue.
Total expenses in column b (ii) less total income in column b (i) differs to what the taxpayers’ contribution was by way of deficit funding due to the deficit funding amount being set at the start of the year based on estimates of expenses and income, which vary during the year.
Time Period
(a) $
(b)(i) $
(b)(ii)
(c) $
(d) $
(e) $
Estimated Budget 2017-18
362 900
465 910
843 827
0
0
141 942
2016-17
411 690
454 949
812 652
313 473
225 858
38 096
2015-16
433 043
507 303
786 582
258 125
201 605
61 535
2014-15
342 273
381 982
714 776
332 794
194 973
16 090
2013-14
352 327
448 157
795 626
366 326
170 442
106 960
Note (1): for the 2017-18 Estimated Budget, Moora was allocated an indicative deficit funding amount of $377 917. However, due to the college closure, no contribution has been made and the college was advised to withdraw from its investment accounts. Therefore, the 2017-18 balance is $0.
The total income received in column b (i) includes the amount of fees collected as well as additional income such as rental of facilities, interest and other miscellaneous revenue.
Total expenses in column b (ii) less total income in column b (i) differs to what the taxpayers’ contribution was by way of deficit funding due to the deficit funding amount being set at the start of the year based on estimates of expenses and income, which vary during the year.
Explore WA Government Data
Search the full archive in the free dashboard, or query programmatically via API.
Explore more
Government Gazette
Appointments, regulatory notices, planning changes.
Hansard
Debates, questions, speeches and sentiment.
Tabled Papers
Reports and documents tabled in Parliament.
Committees
Committee profiles and recent reports.
Regulations
Subsidiary legislation with filters and summaries.
Bills
Proposed laws and parliamentary progress.
Acts
Current WA legislation and summaries.
Explanatory Memoranda
Bills with EMs (text/PDF) available.
Members
MP profiles, party breakdown and rankings.
Pollie Rankings
Data-driven rankings across 19 categories.
Amendment Chains
Track how schemes and regulations evolve over time.