01 - Department of Education and Communities - NSW Government

Department of School EducationSUMMARY OF COMPLIANCE WITH FINANCIAL DIRECTIVESFor the Year ended 30 June 1997Actual Appropriations Estimated Actual Appropriations EstimatedExpenditure ExpenditureOriginal Revised Original Revised1997 1997 1997 1996 1996 1996$’000 $’000 $’000 $’000 $’000 $’000Recurrent AppropriationsProgram 36.1.1. Pre School Education in Government Schools 10,133 10,174 10,174 9,554 9,386 9,386Program 36.1.2. Kindergarten to Year 6 Core Education in Government Schools 1,400,274 1,407,376 1,407,376 1,344,658 1,338,767 1,338,767Program 36.1.3. Years 7 to 10 Core Education in Government Schools 1,032,948 1,036,884 1,036,884 995,029 989,341 989,341Program 36.1.4. Years 11 and 12 Core Education in Government Schools 460,646 460,885 460,885 439,384 437,664 437,664Program 36.2.1. Special Education Program 300,661 301,912 301,912 290,596 292,119 292,119Program 36.2.2. Rural Education Program 55,727 55,727 55,727 54,840 54,810 54,810Program 36.2.3. Program for Socio-Economically Disadvantaged Students 45,365 45,558 45,558 43,239 43,356 43,356Program 36.2.4. Aboriginal Education Program 18,571 18,673 18,673 17,461 17,781 17,781Program 36.2.5. Program for Students of Non - English Speaking Backgrounds 69,532 69,809 69,809 67,231 66,739 66,739Program 36.2.6. Other Equity Programs 6,392 6,397 6,397 6,317 6,142 6,142Program 36.3.1. Strategic Plan Programs in Government Schools 181,794 189,081 189,081 141,148 132,510 132,510Program 36.4.1. Non Government Schools Assistance 332,949 338,007 338,007 309,480 317,852 317,8523,914,992 3,940,483 3,940,483 3,718,937 3,706,467 3,706,467Capital AppropriationsProgram 36.1.2. Kindergarten to Year 6 Core Education in Government Schools 70,272 66,736 66,736 83,835 90,839 90,839Program 36.1.3. Years 7 to 10 Core Education in Government Schools 49,389 49,580 49,580 45,429 41,766 41,766Program 36.1.4. Years 11 and 12 Core Education in Government Schools 21,839 24,934 24,934 20,086 18,470 18,470Program 36.1.4. Special Education Program 2,500 2,750 2,750 2,000 2,042 2,042Program 36.3.1. Strategic Plan Programs in Government Schools 4,100 4,100 4,100 6,300 4,533 4,533148,100 148,100 148,100 157,650 157,650 157,650Total Appropriations (includes transfer payments) 4,063,092 4,088,583 4,088,583 3,876,587 3,864,117 3,864,117There are no material variations between the original appropriations and the revised appropriations108 DSE Annual Report 1997