01 - Department of Education and Communities - NSW Government

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104 DSE Annual Report 1997
Department of School EducationOPERATING STATEMENTfor the Year Ended 30 June 1997Notes Actual Budget Actual1997 1997 1996($’000) ($’000) ($’000)ExpensesOperating expensesEmployee related 2(a) 3,262,641 3,325,509 3,009,437Other operating expenses 2(b) 307,871 321,353 304,898Maintenance 2(c) 102,353 109,228 103,989Depreciation and amortisation 2(d) 141,177 141,700 134,786Grants and subsidies 2(e) 68,010 53,033 382,832Other expenses 2(f) 230,322 239,437 229,443Total Expenses 4,112,374 4,190,260 4,165,385Less:Retained RevenueSale of goods and services 3(a) 13,648 16,215 20,934Investment income 3(b) 10,382 - 5,725Grants and contributions 3(c) 12,861 - 10,085Other revenue 3(d) 7,613 13,419 3,756Total Retained Revenue 44,504 29,634 40,500Gain/(loss) on sale of non current assets 4 10,795 - 486NET COST OF SERVICES 23 4,057,075 4,160,626 4,124,399Government ContributionsRecurrent appropriation (net of transfer payments) 6 3,577,096 3,553,153 3,685,946Capital appropriation (net of transfer paymentsand asset sale proceeds transferred to theCrown Transactions Entity) 6 129,428 148,100 157,650Acceptance by the Crown Transactions Entityof employee entitlements and other liabilities 7 370,697 444,754 313,157Total Government Contributions 4,077,221 4,146,007 4,156,753Asset contributions 2,326SURPLUS/(DEFICIT) FOR THE YEAR 20,146 (14,619) 34,680The accompanying notes form part of these statementsDSE Annual Report 1997 105
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The Hon J J Aquilina MPMinister for
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DIRECTOR-GENERAL’S REPORTThe foll
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DIRECTOR-GENERAL’S REPORTthe expa
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OUR LEGISLATIVE CONTEXTThe DSE oper
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NSW Department of School EducationD
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FINANCIAL OVERVIEWThe activities of
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FINANCIAL OVERVIEWaccommodation or
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FUTURE DIRECTIONS: AGENDA 98The pro
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GETTING THE FOUNDATION RIGHTLITERAC
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GETTING THE FOUNDATION RIGHTExample
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GETTING THE FOUNDATION RIGHTNUMERAC
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GETTING THE FOUNDATION RIGHTSTUDENT
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GETTING THE FOUNDATION RIGHTExcelle
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GETTING THE FOUNDATION RIGHTCITIZEN
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GETTING THE FOUNDATION RIGHTExample
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GETTING THE FOUNDATION RIGHTHIGHER
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GETTING THE FOUNDATION RIGHTGovernm
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EXCELLENCE IN TEACHING AND LEARNING
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Page 54 and 55: PARTNERSHIPS IN PUBLIC EDUCATIONREP
Page 56 and 57: PARTNERSHIPS IN PUBLIC EDUCATIONSTU
Page 58 and 59: PARTNERSHIPS IN PUBLIC EDUCATIONPAR
Page 60 and 61: PARTNERSHIPS IN PUBLIC EDUCATIONExa
Page 62: PARTNERSHIPS IN PUBLIC EDUCATIONREP
Page 65 and 66: PARTNERSHIPS IN PUBLIC EDUCATIONCom
Page 67 and 68: school principal or directly to the
Page 69 and 70: SAFE, CHALLENGING AND CREATIVE SCHO
Page 79 and 80: School reports on theimplementation
Page 81 and 82: A FAIR GO FOR ALLAboriginal Literac
Page 83 and 84: A FAIR GO FOR ALLposters were distr
Page 85 and 86: A FAIR GO FOR ALLTraining and Suppo
Page 87 and 88: A FAIR GO FOR ALLprofessional devel
Page 89 and 90: A FAIR GO FOR ALLThe communication
Page 91 and 92: Major processing improvementswere i
Page 93 and 94: MONITORING STUDENT PROGRESSOVERVIEW
Page 95 and 96: MONITORING STUDENT PROGRESSBasic Sk
Page 97 and 98: MONITORING STUDENT PROGRESSSpace199
Page 99 and 100: MONITORING STUDENT PROGRESSHIGHER S
Page 101 and 102: FINANCIAL STATEMENTSANDAPPENDICES
Page 103: DSE Annual Report 1997 103
Page 107 and 108: CASH FLOWS FROM OPERATING ACTIVITIE
Page 109 and 110: Department of School EducationSUPPL
Page 111 and 112: Department of School EducationSUPPL
Page 113 and 114: $MIncome from• Global and Specifi
Page 115 and 116: The value of the liability for long
Page 117 and 118: (iv)Surplus PropertyProperty consid
Page 119 and 120: (v)Joint ArrangementsAs part of the
Page 121 and 122: Department of School EducationNOTES
Page 125 and 126: 8. TRANSFER PAYMENTSDepartment of S
Page 129 and 130: 17. OTHER PROVISIONSDepartment of S
Page 133 and 134: APPENDICESAppendix 1Senior Executiv
Page 135 and 136: APPENDICESThe Curriculum Directorat
Page 137 and 138: APPENDICESCreated a team approach t
Page 139 and 140: APPENDICESJohn Sutton, BA, Assistan
Page 141 and 142: APPENDICESPersonnel/Payroll Steerin
Page 143 and 144: APPENDICESAppendix 4Research and Ev
Page 145 and 146: APPENDICESPeriod ofVisitName and Po
Page 147 and 148: APPENDICESPeriod ofVisitName and Po
Page 149 and 150: APPENDICESKoreaIntensive Language S
Page 151 and 152: APPENDICESAppendix 9Major Capital W
Page 153 and 154: APPENDICESAppendix 10Annual Provisi
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APPENDICESInduction of Beginning Te
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APPENDICESNumber Title DateDG97.350
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APPENDICESPercent of Total Staff by
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APPENDICESFOI Requests Personal Non
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APPENDICESEnglish as a Second Langu
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APPENDICES• The Overseas Trained
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INDEXmission 2monitoring students p
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01 - Department of Education and Communities - NSW Government

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