❓ Mr. Wyatt questions the Education portfolio regarding the reserve funds of Gov Stirling Senior High School, specifically seeking a breakdown of the $1,079,030.54 figure. The Minister provides a detailed breakdown of the school's finances and asset replacement allocations.
AnsweredQoN 1173Legislative 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 $1,079,030.54 for Gov Stirling 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) $1,079,030.54 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
GOVERNOR STIRLING
SHS (4020)
571,744.30
775,333.61
708,842.06
638,235.85
464,297.75
-23,503.06
1,079,030.54
1 General Fund Balance = Opening Balance + Revenues - Expenses
2 Bank A/C = General Fund Balance + Reserves + Suspense A/C-Tax
(c) $464,297.75
(i) what assets are to be replaced?
(ii) how much has been allocated to replace each asset? ($)
School Bus
52,000
Photocopiers
32,000
Food Laboratory - Industrial Ovens
60,000
- Industrial Cookers
- Industrial Microwave
- Fridges / Freezes
Books - Student Resource / Reference
30,000
- Student Library Books
Computers - Replacement
80,900
- Screens
- Notebooks
- I Pads
Equipment Replacement - TVs, Videos/DVD,
184,398
- Printers, Projectors
- Musical Equipment
- Phys/Ed Equipment
- D&T, Art Equipment
- Photography/Media
- School Equipment
Furniture Replacement - Student / Staff
25,000
Total
464,298
(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
GOVERNOR STIRLING
SHS (4020)
571,744.30
775,333.61
708,842.06
638,235.85
464,297.75
-23,503.06
1,079,030.54
1 General Fund Balance = Opening Balance + Revenues - Expenses
2 Bank A/C = General Fund Balance + Reserves + Suspense A/C-Tax
(c) $464,297.75
(i) what assets are to be replaced?
(ii) how much has been allocated to replace each asset? ($)
School Bus
52,000
Photocopiers
32,000
Food Laboratory - Industrial Ovens
60,000
- Industrial Cookers
- Industrial Microwave
- Fridges / Freezes
Books - Student Resource / Reference
30,000
- Student Library Books
Computers - Replacement
80,900
- Screens
- Notebooks
- I Pads
Equipment Replacement - TVs, Videos/DVD,
184,398
- Printers, Projectors
- Musical Equipment
- Phys/Ed Equipment
- D&T, Art Equipment
- Photography/Media
- School Equipment
Furniture Replacement - Student / Staff
25,000
Total
464,298
(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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