❓ A WA parliamentary question seeks details on Leeming Senior High School's reserve funds, including breakdown, asset replacement allocations, parent contributions, and unallocated funds. The answer provides a detailed breakdown of the school's finances and asset replacement plans.
AnsweredQoN 1215Legislative 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 $759,563.15 for Leeming Senior High School Esc: (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) $759,563.15 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
LEEMING SHS ESC (6087)
389,945.86
123,046.32
122,997.65
389,994.53
367,109.59
2,459.03
759,563.15
1 General Fund Balance = Opening Balance + Revenues - Expenses
2 Bank A/C = General Fund Balance + Reserves + Suspense A/C - Tax
(c) $367,109.59
(i) what assets are to be replaced?
(ii) how much has been allocated to replace each asset?
Replace buses
30,684.00
New bus
91,275.59
Replace air conditioners
6,030.00
Cupboards in new classroom
9,450.00
New bus shed
29,750.00
Replace Smartboards
18,022.00
New Smartboards
11,508.00
Replace desk top computers
23,220.00
Replace lap top computers
6,264.00
Replace iPads
1,707.00
Replace printers
1,047.00
Replace Ergotron
460.00
New Ergotron
2,000.00
New iPads
6,300.00
Replace classroom furniture
20,000.00
Furniture, IT and resource requirements 2015
40,000.00
Replace photocopier
1,065.00
Photocopier for new office
8,000.00
Toilet upgrade
8,000.00
Sensory room
5,000.00
Staffroom upgrade
3,000.00
Undercover area upgrade
20,000.00
Outdoor classroom / horticulture equipment / garden
24,327.00
Total
367,109.59
(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
LEEMING SHS ESC (6087)
389,945.86
123,046.32
122,997.65
389,994.53
367,109.59
2,459.03
759,563.15
1 General Fund Balance = Opening Balance + Revenues - Expenses
2 Bank A/C = General Fund Balance + Reserves + Suspense A/C - Tax
(c) $367,109.59
(i) what assets are to be replaced?
(ii) how much has been allocated to replace each asset?
Replace buses
30,684.00
New bus
91,275.59
Replace air conditioners
6,030.00
Cupboards in new classroom
9,450.00
New bus shed
29,750.00
Replace Smartboards
18,022.00
New Smartboards
11,508.00
Replace desk top computers
23,220.00
Replace lap top computers
6,264.00
Replace iPads
1,707.00
Replace printers
1,047.00
Replace Ergotron
460.00
New Ergotron
2,000.00
New iPads
6,300.00
Replace classroom furniture
20,000.00
Furniture, IT and resource requirements 2015
40,000.00
Replace photocopier
1,065.00
Photocopier for new office
8,000.00
Toilet upgrade
8,000.00
Sensory room
5,000.00
Staffroom upgrade
3,000.00
Undercover area upgrade
20,000.00
Outdoor classroom / horticulture equipment / garden
24,327.00
Total
367,109.59
(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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