❓ A WA parliamentary question seeks details about the reserve fund of WA College of Agriculture – Cunderdin, including its composition, asset replacement allocations, and parent contributions. The answer provides a breakdown of the fund and its allocations.
AnsweredQoN 1161Legislative 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 $1,194,771.85 for WA College of Agriculture – Cunderdin: (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) $1,194,771.85 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
WA COLLEGE OF AGRIC: CUNDERDIN (4201)
563,911.41
1,606,923.21
1,404,246.40
766,588.22
411,490.01
16,693.62
1,194,771.85
1 General Fund Balance = Opening Balance + Revenues - Expenses
2 Bank A/C = General Fund Balance + Reserves + Suspense A/C - Tax
(c) $411,490.01
(i) what assets are to be replaced?
(ii) how much has been allocated to replace each asset?
College Computer programme
23,709.41
Lawnmower, edge cutter, gator
8,661.02
Vaccums, blowers, polishers, trolleys
8,519.19
Tables, chairs, urns, kitchen appliances
38,466.59
Residential equipment eg mattresses,
T.V, Microwaves, pool tables, gym equip
72,943.06
Design and Technology
Lathes, hoists, wood machines
40,447.24
Farm Drought
40,000.00
Tractor, front end loader, truck, harvester
120,000.00
Admin equip, furniture, medical room, rec centre carpet
58,743.50
Total
411,490.01
(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
WA COLLEGE OF AGRIC: CUNDERDIN (4201)
563,911.41
1,606,923.21
1,404,246.40
766,588.22
411,490.01
16,693.62
1,194,771.85
1 General Fund Balance = Opening Balance + Revenues - Expenses
2 Bank A/C = General Fund Balance + Reserves + Suspense A/C - Tax
(c) $411,490.01
(i) what assets are to be replaced?
(ii) how much has been allocated to replace each asset?
College Computer programme
23,709.41
Lawnmower, edge cutter, gator
8,661.02
Vaccums, blowers, polishers, trolleys
8,519.19
Tables, chairs, urns, kitchen appliances
38,466.59
Residential equipment eg mattresses,
T.V, Microwaves, pool tables, gym equip
72,943.06
Design and Technology
Lathes, hoists, wood machines
40,447.24
Farm Drought
40,000.00
Tractor, front end loader, truck, harvester
120,000.00
Admin equip, furniture, medical room, rec centre carpet
58,743.50
Total
411,490.01
(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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