❓ Mr. Wyatt questions the Education portfolio regarding Belridge Secondary College's reserve fund, seeking a breakdown of its components and allocations. The Minister provides a detailed response, clarifying the fund's composition and asset replacement plans.
AnsweredQoN 1164Legislative 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 $1,139,517.32 for Belridge Secondary 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) $1,139,517.32 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
BELRIDGE
SECONDARY
COLLEGE
(4153)
428,847.56
670,587.47
469,188.35
630,246.68
506,915.06
2,355.58
1,139,517.32
1 General Fund Balance = Opening Balance + Revenues - Expenses
2 Bank A/C = General Fund Balance + Reserves + Suspense A/C - Tax
(c) $506,915.06
(i) what assets are to be replaced?
(ii) how much has been allocated to replace each asset? ($)
Motor Vehicle Ute
13,000.00
Bus
84,007.14
Computers Laptops
168,687.21
Furniture Seating,tables,chairs
10,000.00
Admin turf soil,nets,bike quad ,painting,carpets
68,327.61
Equipment lathes,mowers,rollers cricket
36,452.43
Gardeners landscaping
2,447.72
English dig cameras
1,377.00
Maths data proj,class pads
7,322.56
Phys Ed data projector
2,377.54
Social Studies Tvs,projectors books
4,050.56
Science lego dig camera
1,924.99
Home Economic sewing machines
1,543.49
Arts clothes material, paints,guitar amps
2,779.52
Photocopiers
102,617.29
Total
506,915.06
(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
BELRIDGE
SECONDARY
COLLEGE
(4153)
428,847.56
670,587.47
469,188.35
630,246.68
506,915.06
2,355.58
1,139,517.32
1 General Fund Balance = Opening Balance + Revenues - Expenses
2 Bank A/C = General Fund Balance + Reserves + Suspense A/C - Tax
(c) $506,915.06
(i) what assets are to be replaced?
(ii) how much has been allocated to replace each asset? ($)
Motor Vehicle Ute
13,000.00
Bus
84,007.14
Computers Laptops
168,687.21
Furniture Seating,tables,chairs
10,000.00
Admin turf soil,nets,bike quad ,painting,carpets
68,327.61
Equipment lathes,mowers,rollers cricket
36,452.43
Gardeners landscaping
2,447.72
English dig cameras
1,377.00
Maths data proj,class pads
7,322.56
Phys Ed data projector
2,377.54
Social Studies Tvs,projectors books
4,050.56
Science lego dig camera
1,924.99
Home Economic sewing machines
1,543.49
Arts clothes material, paints,guitar amps
2,779.52
Photocopiers
102,617.29
Total
506,915.06
(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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