❓ A WA parliamentary question seeks details about the reserve funds of Ngaanyatjarra Lands School, including the breakdown, asset replacement allocations, and parent contributions. The answer provides a detailed breakdown of the school's finances and asset replacement plans.
AnsweredQoN 1135Legislative 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 $2,074,927.11 for Ngaanyatjarra Lands 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) $2,074,927.11 was 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
NGAANYATJARRA LANDS SCHOOL (5899)
852,645.97
1,095,444.79
758,407.90
1,189,682.86
922,348.63
-37,104.38
2,074,927.11
1 General Fund Balance = Opening Balance + Revenues - Expenses
2 Bank A/C = General Fund Balance + Reserves + Suspense A/C-Tax
(c) $922,348.63
(i) what assets are to be replaced?
(ii) how much has been allocated to replace each asset? ($)
19 x Servers (2 x per campus 1 x NG Office)
147,000.00
9 x Trailers (1 per campus)
33,766.00
1 x 24 seater 4WD Bus
277,673.01
Building Infrastructure - shade structures and campus paving
125,000.00
Desktop and laptop computers for all campuses
155,917.55
Office and classroom furniture for all campuses
136,312.00
Office equipment for photocopiers for 10 offices
8,935.32
Communication resources for 12 x Satellite phones $18 000 and Photocopiers for campus offices $19 744
37,744.75
**Note funds from Communication and office Equipment are being transferred to the Pcopier account
TOTAL
922,348.63
(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
NGAANYATJARRA LANDS SCHOOL (5899)
852,645.97
1,095,444.79
758,407.90
1,189,682.86
922,348.63
-37,104.38
2,074,927.11
1 General Fund Balance = Opening Balance + Revenues - Expenses
2 Bank A/C = General Fund Balance + Reserves + Suspense A/C-Tax
(c) $922,348.63
(i) what assets are to be replaced?
(ii) how much has been allocated to replace each asset? ($)
19 x Servers (2 x per campus 1 x NG Office)
147,000.00
9 x Trailers (1 per campus)
33,766.00
1 x 24 seater 4WD Bus
277,673.01
Building Infrastructure - shade structures and campus paving
125,000.00
Desktop and laptop computers for all campuses
155,917.55
Office and classroom furniture for all campuses
136,312.00
Office equipment for photocopiers for 10 offices
8,935.32
Communication resources for 12 x Satellite phones $18 000 and Photocopiers for campus offices $19 744
37,744.75
**Note funds from Communication and office Equipment are being transferred to the Pcopier account
TOTAL
922,348.63
(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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