❓ A WA parliamentary question seeks a detailed breakdown of Fitzroy Valley District High School's reserve fund, including asset replacement allocations and parent contributions. The answer provides a financial snapshot and clarifies the allocation of funds.
AnsweredQoN 1166Legislative 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 $1,133,676.70 for Fitzroy Valley District 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) $1,133,676.70 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
FITZROY VALLEY DHS (4149)
668,243.67
804,748.21
389,539.64
1,083,452.24
120,997.79
-70,773.33
1,133,676.70
1 General Fund Balance = Opening Balance + Revenues - Expenses
2 Bank A/C = General Fund Balance + Reserves + Suspense A/C-Tax
(c) $120,997.79
(i) what assets are to be replaced?
(ii) how much has been allocated to replace each asset?
Ovens and Fridges- Canteen
8,514.83
Primary School Playground
11,979.27
Ride On Mower
3,723.88
School Bus
40,022.23
Classroom Computer Replacement
20,792.28
Library Shelving, Multi-Media Replacement
6,292.17
Furniture - Classroom Desks and Chairs
7,366.49
Laminator (in Library) Replacement
3,621.26
Canteen Shelving, Bay Marie, Equipment
3,950.91
Wood Work and Metal Work Equipment
6,445.01
Whiteboards Multi Media Units
8,289.46
Total
120,997.79
(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
FITZROY VALLEY DHS (4149)
668,243.67
804,748.21
389,539.64
1,083,452.24
120,997.79
-70,773.33
1,133,676.70
1 General Fund Balance = Opening Balance + Revenues - Expenses
2 Bank A/C = General Fund Balance + Reserves + Suspense A/C-Tax
(c) $120,997.79
(i) what assets are to be replaced?
(ii) how much has been allocated to replace each asset?
Ovens and Fridges- Canteen
8,514.83
Primary School Playground
11,979.27
Ride On Mower
3,723.88
School Bus
40,022.23
Classroom Computer Replacement
20,792.28
Library Shelving, Multi-Media Replacement
6,292.17
Furniture - Classroom Desks and Chairs
7,366.49
Laminator (in Library) Replacement
3,621.26
Canteen Shelving, Bay Marie, Equipment
3,950.91
Wood Work and Metal Work Equipment
6,445.01
Whiteboards Multi Media Units
8,289.46
Total
120,997.79
(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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