❓ Mr. Wyatt questions the Education Department regarding Sevenoaks Senior College's reserve fund, seeking a breakdown of its components and allocations. The response details the fund's balance, revenue, expenses, and specific allocations for asset replacement and other resources.
AnsweredQoN 1129Legislative 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 $2,304,142.40 for Sevenoaks Senior College: (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) $2,304,142.40 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
SEVENOAKS SENIOR COLLEGE (4165)
527,195.99
791,786.76
623,082.78
695,899.97
1,593,628.01
14,614.42
2,304,142.40
1 General Fund Balance = Opening Balance + Revenues - Expenses
2 Bank A/C = General Fund Balance + Reserves + Suspense A/C-Tax
(c) $1,593,628.01
(i) what assets are to be replaced?
(ii) how much has been allocated to replace each asset? ($)
Reprographics
62,824.58
Design and Technology
21,542.00
Gardens
brick paving, garden beds
35,000.00
Buildings Refurbishment upgrade for home economics room to industry standard; design & technology room upgrade;
200,000.00
Building and Infrastructure TTC - cover area TTC; expensive equipment replacement
100,000.00
Administration Computers
37,363.64
College General Resources: whiteboards; photography equipment; TV's; projectors
98,350.00
Technology student use computer equipment replacement
161,479.73
Furniture
34,503.10
Administration Office Equipment
21,105.00
Software
15,000.00
Library Items (not collection)
10,000.00
Library Collection
13,000.00
Photocopiers
86,149.91
Staff Replacement 2013/14 for half cohort.
697,310.05
Total
1,593,628.01
(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
SEVENOAKS SENIOR COLLEGE (4165)
527,195.99
791,786.76
623,082.78
695,899.97
1,593,628.01
14,614.42
2,304,142.40
1 General Fund Balance = Opening Balance + Revenues - Expenses
2 Bank A/C = General Fund Balance + Reserves + Suspense A/C-Tax
(c) $1,593,628.01
(i) what assets are to be replaced?
(ii) how much has been allocated to replace each asset? ($)
Reprographics
62,824.58
Design and Technology
21,542.00
Gardens
brick paving, garden beds
35,000.00
Buildings Refurbishment upgrade for home economics room to industry standard; design & technology room upgrade;
200,000.00
Building and Infrastructure TTC - cover area TTC; expensive equipment replacement
100,000.00
Administration Computers
37,363.64
College General Resources: whiteboards; photography equipment; TV's; projectors
98,350.00
Technology student use computer equipment replacement
161,479.73
Furniture
34,503.10
Administration Office Equipment
21,105.00
Software
15,000.00
Library Items (not collection)
10,000.00
Library Collection
13,000.00
Photocopiers
86,149.91
Staff Replacement 2013/14 for half cohort.
697,310.05
Total
1,593,628.01
(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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