❓ Question regarding the allocation of funds within Warnbro Community High School's reserve, specifically focusing on asset replacement and parent contributions. The answer provides a detailed breakdown of the school's finances and asset replacement plans.
AnsweredQoN 1204Legislative 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 $818,320.17 for Warnbro Community 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) $818,320.17 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
WARNBRO COMMUNITY HS (4159)
163,234.54
951,403.62
802,555.94
312,082.22
491,498.64
14,739.31
818,320.17
1 General Fund Balance = Opening Balance + Revenues - Expenses
2 Bank A/C = General Fund Balance + Reserves + Suspense A/C - Tax
(c) $491,498.64
(i) what assets are to be replaced?
.
(ii) how much has been allocated to replace each asset? ($)
Bus (2 buses)
108,485.50
Photocopiers (12 units)
30,239.08
Air Conditions (44 units)
14,463.70
Servers (3 units- Proxy)
5,114.03
Computer-Desk top, Laptop, iPads, Printers ( 1560 units)
114,564.93
Lathe (4 units)
12,306.28
Lathe Mill
5,963.12
Mower Ride On (2 units)
3,699.71
Data Projectors (22 units)
15,000.00
Whiteboard Interactive (7 units)
12,301.37
Theatre Lighting and Sound with control board
8,639.03
Trainers Specialised (2 units )
2,952.50
Physical Education equipment (eg, Kayaks, Push Bike, Climbing wall)
10,814.48
Science Equipment (eg, Autoclave, balances, microscope, power packs)
2,000.00
Kilns (2 units)
15,603.00
Cleaning Equipment (eg, Vacuum, carpet cleaners, polishers, scrubbers)
3,907.00
Library Equipment (eg, laminators, Audio visual, security)
2,786.18
Arts Equipment (eg, electron keyboards, thermal copiers, cameras, sound equipment)
10,662.95
Social and Environment Equipment (eg TV, cameras)
3,874.34
Maths Equipment (eg, TV, scientific calculators)
2,062.60
Tech and Enterprise Equipment (eg, Sanders, Metal guillotines, Virtual babies, washing machines, sewing machines, TVs, trimmers, refrigerators, cameras)
30,506.14
Furniture
5,909.00
Administration Office Equipment (eg letter folders, fax machines, book blinders)
742.42
Gardening Equipment (eg, Yard ride-on Vacuum, drills, hedge trimmer, rotarty hoe)
2,810.15
Building Fabric and Infrastructure (eg, PA System)
66,091.13
Total
491,498.64
(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
WARNBRO COMMUNITY HS (4159)
163,234.54
951,403.62
802,555.94
312,082.22
491,498.64
14,739.31
818,320.17
1 General Fund Balance = Opening Balance + Revenues - Expenses
2 Bank A/C = General Fund Balance + Reserves + Suspense A/C - Tax
(c) $491,498.64
(i) what assets are to be replaced?
.
(ii) how much has been allocated to replace each asset? ($)
Bus (2 buses)
108,485.50
Photocopiers (12 units)
30,239.08
Air Conditions (44 units)
14,463.70
Servers (3 units- Proxy)
5,114.03
Computer-Desk top, Laptop, iPads, Printers ( 1560 units)
114,564.93
Lathe (4 units)
12,306.28
Lathe Mill
5,963.12
Mower Ride On (2 units)
3,699.71
Data Projectors (22 units)
15,000.00
Whiteboard Interactive (7 units)
12,301.37
Theatre Lighting and Sound with control board
8,639.03
Trainers Specialised (2 units )
2,952.50
Physical Education equipment (eg, Kayaks, Push Bike, Climbing wall)
10,814.48
Science Equipment (eg, Autoclave, balances, microscope, power packs)
2,000.00
Kilns (2 units)
15,603.00
Cleaning Equipment (eg, Vacuum, carpet cleaners, polishers, scrubbers)
3,907.00
Library Equipment (eg, laminators, Audio visual, security)
2,786.18
Arts Equipment (eg, electron keyboards, thermal copiers, cameras, sound equipment)
10,662.95
Social and Environment Equipment (eg TV, cameras)
3,874.34
Maths Equipment (eg, TV, scientific calculators)
2,062.60
Tech and Enterprise Equipment (eg, Sanders, Metal guillotines, Virtual babies, washing machines, sewing machines, TVs, trimmers, refrigerators, cameras)
30,506.14
Furniture
5,909.00
Administration Office Equipment (eg letter folders, fax machines, book blinders)
742.42
Gardening Equipment (eg, Yard ride-on Vacuum, drills, hedge trimmer, rotarty hoe)
2,810.15
Building Fabric and Infrastructure (eg, PA System)
66,091.13
Total
491,498.64
(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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