Page 1527 - Week 06 - Tuesday, 11 August 1992

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SUPPORTING STATEMENT (i)

ACT SCHOOLS AUTHORITY

STATEMENT OF SCHOOL MANAGEMENT ACCOUNTS

FOR THE YEAR ENDING 30 JUNE 1991

By virtue of section 29(3) of the Schools Authority Act 1976 (as amended), all moneys received by ACT government schools from all sources are deemed moneys of the Authority.

Accordingly, this statement reports on the receipt and disbursement of moneys which are administered at the local school level.

Cash holdings together with the receipt and disbursement of moneys of various Parents and

Citizens Associations of schools and Preschool Parent Associations have not been included in

this statement as they are not deemed moneys of the Authority.

A. RECEIPT AND DISBURSEMENT BY PURPOSES

Unaudited Unaudited

Receipts Payments

Balance 1 July 1990 4,644.743

Recurrent Grant 4,354.031

Administration 1,901,075

AMA Extraordinary 1,566,457

Educational Programs 6,669,274

Fund Raising 45,060 30.554

Voluntary Contrib/Donations 2,620.619

General Overhead Expenses 469,571

Minor Maintenance 1.190,836 1,123,793

Capital Grant 75.257 95.421

Authority Collections 108.577 107.701

Computer Education 4.390

Care Education 2,940 2,365

Projects of National Significance 1,305 2,349

Disadvantaged Schools 50,442 60,306

ESL New Arrivals 14.599 45,146

ESL General Support 10.000 24.091

PartiapatroNEquity 1.266

multicultural 3,248

Special Education 15,298 3.014

Severely Handicapped 8,361 6.792

Integration 22.640 11.857

ACTU Curriculum Development Projects 99.798 58.061

Transitory 4,478,562 4,269,492

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