❓ Hon Martin Aldridge asks about the financial performance of Geraldton Camp School over the past five years, including fees, income, expenses, taxpayer contributions, cash reserves, and spending on maintenance and capital improvements. The Minister provides a detailed breakdown of the requested financial information.
AnsweredQoN 733Legislative Council
QuestionView source ↗
I refer to the Geraldton Camp School, 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
10 April 2018
Responded by
Minister for Education and Training
Response time
9 days
As Geraldton Camp School operates on a calendar year basis, the information for questions (a) to (d) is presented on a calendar, rather than a financial, year basis.
2013
2014
2015
2016
2017
(a)
$285 376
$255 434
$208 111
$220 060
$296 167
(b)(i) total income (locally raised revenue)
$294 970
$266 394
$235 065
$224 957
$301 716
(b)(ii) total expenses
$654 477
$652 756
$786 292
$791 162
$883 491
(c)
$359 507
$386 362
$551 227
$566 205
$581 775
(d)
$208 832
$207 969
$195 714
$184 298
$192 848
2013-14
2014-15
2015-16
2016-17
2017-18 as at 20 Mar 2018
(e)(i) maintenance
$63 648
$163 228
$112 655
$63 049
$164 867
(e)(ii) capital improvement
$60 061
Nil
Nil
Nil
Nil
2013
2014
2015
2016
2017
(a)
$285 376
$255 434
$208 111
$220 060
$296 167
(b)(i) total income (locally raised revenue)
$294 970
$266 394
$235 065
$224 957
$301 716
(b)(ii) total expenses
$654 477
$652 756
$786 292
$791 162
$883 491
(c)
$359 507
$386 362
$551 227
$566 205
$581 775
(d)
$208 832
$207 969
$195 714
$184 298
$192 848
2013-14
2014-15
2015-16
2016-17
2017-18 as at 20 Mar 2018
(e)(i) maintenance
$63 648
$163 228
$112 655
$63 049
$164 867
(e)(ii) capital improvement
$60 061
Nil
Nil
Nil
Nil
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