Page 2439 - Week 08 - Thursday, 5 August 2021
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|
Calendar Year |
Total Expenditure ($’000) excluding GST |
|
2018* |
11,608 |
|
2019* |
12,158 |
|
2020#^ |
19,232 |
* expenditure under the contractor model for school cleaning
# expenditure includes contractors ($660K for January 2020 only) and insourced model (January to December 2020) for Directorate school cleaning
^ includes COVID -19 cleaning expenditure of $5.72m
(7) The expenditure figures reflected in the table below from 2016, 2017 and 2018 calendar years are derived directly from contractor payments made by schools. During transition to the insourced model, financial expenditure is reflected at a directorate level. Expenditure figures for 2019 and 2020 calendar years are sourced from the Education Directorates’ financial management. Expenditure figures for 2019 and 2020 calendar years have been derived by apportioning total costs using actual cleaning hours allocated to schools.
|
Expenditure ($’000) excluding GST | |||||
|
Calendar Year |
Calwell PS |
Stromlo HS |
Telopea Park School |
Canberra HS |
Gungahlin College |
|
2016* |
76 |
177 |
236 |
189 |
268 |
|
2017* |
71 |
226 |
213 |
190 |
240 |
|
2018* |
78 |
192 |
263 |
193 |
234 |
|
2019* |
84 |
241 |
265 |
190 |
261 |
|
2020#^ |
135 |
320 |
374 |
307 |
333 |
* expenditure under the contractor model for school cleaning
# expenditure includes contractor (January 2020) and insourced model (February to December 2020) for school cleaning
^ includes COVID -19 cleaning expenditure
(8) The expenditure figures for 2020 reflected in the table below have been derived by apportioning total costs using actual cleaning hours allocated to schools and includes COVID-19 cleaning expenditure.
|
Insourced Cleaning Expenditure ($’000) excluding GST | |||||
|
Calendar Year |
Calwell PS |
Stromlo HS |
Telopea Park HS |
Canberra HS |
Gungahlin College |
|
2020#^ |
130 |
308 |
360 |
296 |
321 |
# expenditure includes insourced model (February to December 2020) for school cleaning only.
^ includes COVID -19 cleaning expenditure
(9) The expenditure figures for 2020 provided in the table below have been derived by apportioning total costs using actual cleaning hours allocated to schools.
|
COVID Cleaning Expenditure ($’000) excluding GST | |||||
|
Calendar Year |
Calwell PS |
Stromlo HS |
Telopea Park HS |
Canberra HS |
Gungahlin College |
|
2020# |
40 |
79 |
80 |
79 |
80 |
# expenditure includes insourced model only
(10) Please refer to Attachment A.
(11) The School Cleaning Service sources its cleaning chemicals from three Canberra based cleaning supplies companies - Chemworks, One Stop Shop and Rapidclean DRB. All of the chemicals used are manufactured in Australia or in the USA.
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