❓ Mr. Wyatt questions the Education Department regarding Manea Senior College's reserve fund, seeking a breakdown of its components and allocations. The Minister provides a detailed breakdown of the fund's composition and planned asset replacements.
AnsweredQoN 1170Legislative 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 $1,085,702.32 for Manea 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) $1,085,702.32 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
MANEA SENIOR COLLEGE (4179)
149,902.82
1,233,474.25
876,617.75
506,759.32
585,288.00
-6,345.00
1,085,702.32
1 General Fund Balance = Opening Balance + Revenues - Expenses
2 Bank A/C = General Fund Balance + Reserves + Suspense A/C - Tax
(c) $585,288.00
(i) what assets are to be replaced?
(ii) how much has been allocated to replace each asset?
Desktop Computers, Netbooks, Tablets and Printers
243,550
Classroom Furniture
28,000
Office/Staff Furniture
6,405
Cleaning Equipment (including floor polishers)
14,250
Café Equipment (fridges/freezers/ovens)
37,258
Curriculum (class sets of books for Australian Curriculum + establishment for new courses)
19,000
VET (pay for delivery of Nationally Recognised Certificates)
30,000
Multi Media (Electronic Whiteboards, data projectors, set up of audio visual learning centre)
66,825
Photography/Media Equipment (replacement and additional cameras and lighting equipment)
10,000
Photocopiers (library and student copier due for replacement 2014/15)
50,000
General Reserve (saving towards bus and undercover outdoor area for student assemblies)
80,000
Total
585,288
(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
MANEA SENIOR COLLEGE (4179)
149,902.82
1,233,474.25
876,617.75
506,759.32
585,288.00
-6,345.00
1,085,702.32
1 General Fund Balance = Opening Balance + Revenues - Expenses
2 Bank A/C = General Fund Balance + Reserves + Suspense A/C - Tax
(c) $585,288.00
(i) what assets are to be replaced?
(ii) how much has been allocated to replace each asset?
Desktop Computers, Netbooks, Tablets and Printers
243,550
Classroom Furniture
28,000
Office/Staff Furniture
6,405
Cleaning Equipment (including floor polishers)
14,250
Café Equipment (fridges/freezers/ovens)
37,258
Curriculum (class sets of books for Australian Curriculum + establishment for new courses)
19,000
VET (pay for delivery of Nationally Recognised Certificates)
30,000
Multi Media (Electronic Whiteboards, data projectors, set up of audio visual learning centre)
66,825
Photography/Media Equipment (replacement and additional cameras and lighting equipment)
10,000
Photocopiers (library and student copier due for replacement 2014/15)
50,000
General Reserve (saving towards bus and undercover outdoor area for student assemblies)
80,000
Total
585,288
(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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