Challenger TAFE | Annual Report 2006 - Parliament of Western ...

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98 Challenger TAFE | Annual Report 2006 Challenger TAFE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2006 2006 2005 $ $ 10 Grants and subsidies Adult and community education organisations Payments to non TAFE Providers for VET service delivery 13,711 10,891 Other 171,627 157,527 185,338 168,418 11 Capital user charge Capital user charge expense 8,860,514 6,386,313 The Government applies a levy for the use of its capital for the delivery of services. It is applied at 8% per annum on the net assets of the College, excluding exempt assets, and is paid to the Department of Treasury and Finance quarterly. (2005 rate 8%) 12 Other expenses Building Maintenance 1,246,675 790,941 Doubtful debts expense 33,654 (2,383) Employment on-costs (a) 2,385,375 2,182,586 Donations 7,540 1,900 Student prizes and awards 27,179 34,040 Losses and write-offs 33 16,407 Other 25,320 157,815 3,725,776 3,181,306 (a) Includes workers’ compensation insurance and other employment on-cost. The on-costs liability associated with the recognition of annual and long service leave liability is included at note 30 ‘Provisions’. Superannuation contributions accrued as part of the provision for leave are employee benefi ts and are not included in employment on-costs. 13 Fee for service Fee for service -general 5,448,238 4,295,585 Fee for service -Department of Education and Training 523,733 676,934 Fee for service - government (other than Department of Education and Training) 83,091 107,731 Adult Community Education fees 225,360 589,850 International Division fees 938,149 603,444 7,218,571 6,273,544 14 Student fees and charges Tuition fees 3,064,901 2,676,845 Enrolment fees 360,892 318,073 Resource fees 2,521,032 2,275,508 Other college fees (57,951) 113,352 5,888,874 0 5,383,778 15 Ancillary trading Live works (not a trading activity) 545,750 427,855 Contracting and consulting 26,334 4,742 Other ancillary revenue 5,314 1,082 577,398 433,679
Challenger TAFE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2006 16 Trading Profi t/(Loss) Challenger TAFE | Annual Report 2006 99 2006 2005 $ $ Bookshop: Sales 745,929 765,677 Cost of sales: Opening inventory (196,759) (181,284) Purchases (185,625) (144,056) (382,384) (325,340) Closing inventory 189,562 196,759 Cost of goods sold (571,946) (522,099) Trading Profi t (Loss) - Bookshop 173,983 243,578 See note 2(o) ‘Inventories’ and note 23 ‘Inventories’. 17 Commonwealth grants and contributions Commonwealth specifi c purpose grants and contributions 44,581 50,295 44,581 50,295 18 Interest Revenue Interest Revenue 509,133 486,685 Interest was received from funds on deposit at BankWest and the Commonwealth Bank 19 Other revenue Rental and facilities fees 166,793 195,534 Other direct grants and subsidy revenue 31,205 25,775 Copyright and royalties revenue 835 - Sponsorship and donations revenue 164,250 102,690 Miscellaneous revenue 1,056,177 1,040,629 1,419,260 1,364,628 20 Net gain/(loss) on disposal of non-current assets Costs of disposal of non-current assets Motor vehicles, caravans and trailers (274,674) (138,825) Plant, furniture and general equipment (30,553) (18,572) Computers and communication network (10,259) (881) (315,486) (158,277) Proceeds from disposal of non-current assets Motor vehicles, caravans and trailers 239,409 115,227 Plant, furniture and general equipment 152 - Computers and communication network 148 - Marine craft 2,273 - 241,982 115,227 Net gain/(loss) (73,504) (43,050) See also note 2(j) ‘non-current assets classifi ed as held for sale’ and note 26 ‘property, plant and equipment and vehicles”
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Challenger TAFE | Annual Report 200
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The Hon Mark McGowan Minister for E
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CONTENTS Challenger TAFE | Annual R
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CHALLENGER TAFE IN WESTERN AUSTRALI
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7 Kadadjiny Mia - Centre for Aborig
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CHAPTER 2 - BETTER PLANNING: BETTER
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2.3 The Environment From State Goal
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CHAPTER 3 - KEY PRIORITIES FOR TAFE
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CHAPTER 4 - CHAIRPERSON’S REPORT
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CHAPTER 7 - OVERVIEW OF OPERATIONS
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Table 7.2 All delivery 2006 by fund
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INDEPENDENT AUDIT OPINION To the Pa
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Key Performance Indicators Challeng
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Figure 8.2: Cost per SCH 2002-2006
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Figure 8.4: Targeted Profi le Achie
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Figure 8.11: Graduate Labour Market
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Figure 8.13 Profi le to Non-Profi l
Page 47 and 48: Table 8.18 Total Indigenous Student
Page 49 and 50: Figure 8.22 Comparison of Customer
Page 51 and 52: CHAPTER 9 - MANAGEMENT STRUCTURE 9.
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Page 57 and 58: CHAPTER 10 - CUSTOMER FOCUS Challen
Page 59 and 60: 10.1.1.1 CareerConnect, Jan-Nov 200
Page 63 and 64: CHAPTER 11. OUTPUT REPORTS Challeng
Page 75 and 76: CHAPTER 12 - STATEMENT OF COMPLIANC
Page 83 and 84: FINANCIAL STATEMENTS CHALLENGER TAF
Page 89 and 90: Challenger TAFE NOTES TO THE FINANC
Page 97: Challenger TAFE NOTES TO THE FINANC
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