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2010 Rossmoyne Senior High School Report (Web 2MB)

2010 Rossmoyne Senior High School Report (Web 2MB)

7. 2010

7. 2010 BUDGET PROJECTED REVENUE & EXPENDITURE 2010 Opening Balance January 2010 $80,000 less unspent special project funding $0 $80,000 Budgeted Revenue for 2010 $1,385,476 100.00% Total Budgeted Revenue 2010 $1,465,476 Budgeted Expenditure for 2010 $1,385,476 100.00% Budgeted Surplus for 2010 $80,000 PROJECTED REVENUE OVERVIEW 2010 Parents / Students $429,391 31% Dept of Education & Training (DET) $802,581 58% Other $153,504 11% Total Projected $1,385,476 100% Revenue for 2010 REVENUE OVERVIEW Revenue Overview RESERVES - balances as at end Dec 2009 Computing $390,052 28% Photocopiers (Note 1) $177,447 13% Bus $141,136 10% Infrastructure-Build/Grounds $206,011 15% Infrastructure-Upgrades $139,849 10% Learning Area-Books $43,770 3% Learning Area-Equip $171,239 12% Global Equipment $99,763 7% Furniture-Student/Staff $16,950 1% Total Reserves $1,386,217 100% Parents Parents/Students / Dept of Education & Training (DET) Other Other 11% 31% 58% Dept of Education & Training (DET) RESERVES RESERVES 12% 3% 10% 15% 7% 1% 10% Computing Computing Photocopiers (Note 1) Bus Bus Infrastructure-Build/Grounds - Build/ Infrastructure-Upgrades - Upgrades Learning Grounds Area-Books Learning Area-Equip Area-Equip Global Learning Equipment Area-Books Furniture-Student/Staff Global Equipment 29% 13% PROJECTED EXPENDITURE OVERVIEW 2010 Student Expenditure $493,786 36% Administration $195,451 14% Utilities/Maint $310,700 22% Infrastructure $338,731 24% Reserves $46,808 3% Total Projected $1,385,476 100% Expenditure for 2010 EXPENDITURE OVERVIEW Expenditure Overview 3% 24% 37% NOTES: 1. Reserves - Photocopiers 7 photocopiers are being replaced during Term 2 2010 22% 14% Student Student Expenditure Expenditure Utilities/Maint Reserves Reserves Administration Infrastructure

TOP PUBLIC SCHOOL AWARD 2010 Dr Elizabeth Constable, Minister for Education, presents Leila Bothams (Principal) 2010 Top Public School Award

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