❓ Mr. Wyatt questions the Education Minister regarding Broome Senior High School's reserve fund, seeking a breakdown of its components and allocations. The Minister provides a detailed response outlining the school's financial status and asset replacement plans.
AnsweredQoN 1151Legislative 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 $1,465,602.80 for Broome 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) $1,465,602.80 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
BROOME SHS (4064)
403,081.63
1,639,295.20
783,714.77
1,258,662.06
203,326.58
3,614.16
1,465,602.80
1 General Fund Balance = Opening Balance + Revenues - Expenses
2 Bank A/C = General Fund Balance + Reserves + Suspense A/C-Tax
(c) $203,326.58
(i) what assets are to be replaced?
(ii) how much has been allocated to replace each asset?
Admin Office Equipment Reserve - printers, shredder, UPS, smart boards
7,169.94
Ride on Mower
2,234.00
Major Equipment Reserve - Library security system, gym floor scrubber, carpet shampooer, floor stripping machine
7,135.77
Bus Reserve
79,708.04
Plant and Equipment Reserve - portable marquees, 3 x trailers
4,385.00
Design and Technology Reserve - compressor, lathe, drill press, welder
13,870.64
Learning Area Resource Reserves - Australian Curriculum textbook class sets, Year 7 implementation in 2015
71,011.19
Photocopiers Reserve
16,612.00
Library Books Reserve
1,200.00
Total
203,326.58
(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
BROOME SHS (4064)
403,081.63
1,639,295.20
783,714.77
1,258,662.06
203,326.58
3,614.16
1,465,602.80
1 General Fund Balance = Opening Balance + Revenues - Expenses
2 Bank A/C = General Fund Balance + Reserves + Suspense A/C-Tax
(c) $203,326.58
(i) what assets are to be replaced?
(ii) how much has been allocated to replace each asset?
Admin Office Equipment Reserve - printers, shredder, UPS, smart boards
7,169.94
Ride on Mower
2,234.00
Major Equipment Reserve - Library security system, gym floor scrubber, carpet shampooer, floor stripping machine
7,135.77
Bus Reserve
79,708.04
Plant and Equipment Reserve - portable marquees, 3 x trailers
4,385.00
Design and Technology Reserve - compressor, lathe, drill press, welder
13,870.64
Learning Area Resource Reserves - Australian Curriculum textbook class sets, Year 7 implementation in 2015
71,011.19
Photocopiers Reserve
16,612.00
Library Books Reserve
1,200.00
Total
203,326.58
(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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