❓ A WA parliamentary question seeks a detailed breakdown of Applecross Senior High School's reserve funds, including asset replacement allocations and parent contributions. The answer provides a financial breakdown and specific asset replacement plans.
AnsweredQoN 1131Legislative 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 $2,279,231.38 for Applecross 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) $2,279,231.38 was total amount held the school's in 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
APPLECROSS SHS (4002)
440,882.23
1,513,201.70
994,503.21
959,580.72
1,312,096.81
7,553.85
2,279,231.38
1 General Fund Balance = Opening Balance + Revenues - Expenses
2 Bank A/C = General Fund Balance + Reserves + Suspense A/C-Tax
(c) $1,312,096.81
(i) what assets are to be replaced?
(ii) how much has been allocated to replace each asset? ($)
Bus Replacement (2 x Fuso Rosa Buses)
119,503.00
Building Fabric and Infrastructure (Sun Shelters for Redevelopment Project)
153,919.00
Design and Technology Equipment Replacement
(Portable power tools, wood lathes, metal lathes, bandsaws, drill press etc)
25,000.00
Tennis Court Resurfacing
12,750.00
Desktop Computers
150,000.00
Servers
20,000.00
Data Projectors (Redevelopment Project)
70,000.00
Laptops/iPads
120,000.00
Text Books Replacement (all core areas)
40,000.00
General Reserve (SFSA Salaries for additional teachers and support staff)
337,817.00
Refrigerator/washing machine Replacement
10,000.00
Stove/Gas oven replacement
10,000.00
Canoe Trailer Replacement
12,000.00
Trailer Replacement
6,000.00
Kiln Replacement
7,000.00
Cleaning Equipment Replacement
(Vacuum cleaners, carpet cleaners, floor scrubber, washing machine and dryer)
9,000.00
Gardening Equipment Replacement
(Quad bike, trailer, line marking machine, Stihl Kombi Tools and motor)
8,000.00
Data cabling, electricals, wireless for Redevelopment Project
40,000.00
Storage, shelving for Redevelopment Project
80,000.00
Curtains, blinds for Redevelopment Project
51,107.81
Classroom Furniture Replacement
30,000.00
Total - Balance to Question (c)
1,312,096.81
(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
APPLECROSS SHS (4002)
440,882.23
1,513,201.70
994,503.21
959,580.72
1,312,096.81
7,553.85
2,279,231.38
1 General Fund Balance = Opening Balance + Revenues - Expenses
2 Bank A/C = General Fund Balance + Reserves + Suspense A/C-Tax
(c) $1,312,096.81
(i) what assets are to be replaced?
(ii) how much has been allocated to replace each asset? ($)
Bus Replacement (2 x Fuso Rosa Buses)
119,503.00
Building Fabric and Infrastructure (Sun Shelters for Redevelopment Project)
153,919.00
Design and Technology Equipment Replacement
(Portable power tools, wood lathes, metal lathes, bandsaws, drill press etc)
25,000.00
Tennis Court Resurfacing
12,750.00
Desktop Computers
150,000.00
Servers
20,000.00
Data Projectors (Redevelopment Project)
70,000.00
Laptops/iPads
120,000.00
Text Books Replacement (all core areas)
40,000.00
General Reserve (SFSA Salaries for additional teachers and support staff)
337,817.00
Refrigerator/washing machine Replacement
10,000.00
Stove/Gas oven replacement
10,000.00
Canoe Trailer Replacement
12,000.00
Trailer Replacement
6,000.00
Kiln Replacement
7,000.00
Cleaning Equipment Replacement
(Vacuum cleaners, carpet cleaners, floor scrubber, washing machine and dryer)
9,000.00
Gardening Equipment Replacement
(Quad bike, trailer, line marking machine, Stihl Kombi Tools and motor)
8,000.00
Data cabling, electricals, wireless for Redevelopment Project
40,000.00
Storage, shelving for Redevelopment Project
80,000.00
Curtains, blinds for Redevelopment Project
51,107.81
Classroom Furniture Replacement
30,000.00
Total - Balance to Question (c)
1,312,096.81
(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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