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Notes to the Financial Statements
For the year ended 31 December 2011
Note 2: Revenue
2011 2010
$ $
Operating activities
- College income 528,134 611,940
- Affiliation fees 759,158 858,935
- Children’s fees 30,069,892 27,611,477
- Conference and seminars 315,246 293,452
- Other fees and levies 798,739 242,611
- Project management fees 713,788 2,815,390
- Sundry income 1,404,135 1,839,258
34,589,092 34,273,063
Government subsidies and grants
- Dept of Families & Community Services (Commonwealth)
- operational 2,436,556 1,867,161
- Child Care Benefit 1,540 15,274
- Dept of Education, Training & Youth Affairs (Commonwealth)
- operational 220,534 886,002
- Dept of Education, Training and the Arts (State)
- branch services 2,018,750 7,161,075
- 240 Funding
- Administration Funding 846,251 960,903
- Setup Cost Funding 1,933,848 251,150
- Kindergarten Funding Scheme Funding 7,389,365 473,979
- UAP Long Day Care in Kindy Funding 595,645 209,716
- Department of Communities - 85,666
- SEIFA Funding 151,620 -
- ARIA Funding 263,044 -
15,857,153 11,910,926
Total Operating revenue 50,446,245 46,183,989
Non-operating revenue
- Capital Grants 3,658,173 758,713
- Fair value of donated assets 161,000 8,140
- Profit / (Loss on Sale of Assets) 476,200 1,853,394
- Fundraising 486,254 170,070
- Rental Income 17,988 65,231
- Interest received 1,481,589 556,711
Total Non Operating Revenue 6,281,204 3,412,259
Total Revenue 56,727,449 49,596,248
The accompanying notes form part of this concise financial report C&K Annual Report 2011 | 43