Page 6322 - Week 19 - Tuesday, 17 December 1991

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Co-operative School (includes 25 Preschool enrolments)

NON-SALARY COSTS

Enrolments 76 $

Discretionary Funding 5,071

Waste Collection 320

Telephones 1,006

Fire Brigade 0

Heating 0

Electricity 2,977

Water Rates 0

Pest Control 128

Sanitary Disposal 48

Building Maint. 1,500

Minor Building Maint. 700

Security Surveillance 722

Security Patrols 0

Security Maint/Upgrade 0

Computer Lines 0

Cleaning 16,529

Grounds Maint. 4,174

Total 33,173

Cost per student 436.49

SALARY COSTS

Teaching 123,883

Non-teaching 24,762

Total 148,645

Per student cost 1,955.85

Total cost per student $2,392.34

6322

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