MINISTER FOR EDUCATION AND TRAINING
40 DEPARTMENT OF EDUCATION AND TRAINING
_______2001-02_______
Budget
$000
Revised
$000
2002-03
Budget
$000
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
Grants and subsidies
Borrowing costs
Other expenses
4,975,101
762,195
182,619
312,225
714,861
5
244,845
5,103,961
775,910
239,619
318,729
776,149
5
252,381
5,199,686
853,027
205,046
324,122
774,061
1,700
259,277
Total Expenses
7,191,851
7,466,754
7,616,919
Less:
Retained Revenue Sales of goods and services
Investment income
Grants and contributions
Other revenue
172,668
20,495
26,814
10,214
194,071
13,758
29,321
10,214
193,723
13,308
31,783
10,000
Total Retained Revenue
230,191
247,364
248,814
...
500
...
6,961,660
7,218,890
7,368,105
OPERATING STATEMENT
Gain/(loss) on disposal of non current assets
NET COST OF SERVICES
6 - 12
Budget Estimates 2002-03
MINISTER FOR EDUCATION AND TRAINING
40 DEPARTMENT OF EDUCATION AND TRAINING
_______2001-02_______
Budget
$000
Revised
$000
2002-03
Budget
$000
CASH FLOWS FROM OPERATING ACTIVITIES
Payments
Employee Related
Grants and subsidies
Finance costs
Other
4,535,205
713,661
5
1,190,459
4,669,106
774,949
5
1,444,038
4,712,101
772,861
1,700
1,463,707
Total Payments
6,439,330
6,888,098
6,950,369
Receipts
Sale of goods and services
Interest
Other
172,668
19,395
36,628
193,704
15,613
212,620
193,723
13,554
191,371
Total Receipts
228,691
421,937
398,648
NET CASH FLOWS FROM OPERATING ACTIVITIES (6,210,639)
(6,466,161)
(6,551,721)
CASH FLOW STATEMENT
CASH FLOWS FROM INVESTING ACTIVITIES
Proceeds from sale of property,
plant and equipment
Advance repayments received
Purchases of property, plant and equipment
Purchases of investments
14,919
...
(357,541)
(83)
15,419
41
(364,241)
...
27,970
...
(417,000)
...
NET CASH FLOWS FROM INVESTING ACTIVITIES
(342,705)
(348,781)
(389,030)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from borrowings and advances
Repayment of borrowings and advances
83
...
2,700
(41)
51,300
...
NET CASH FLOWS FROM FINANCING ACTIVITIES
83
2,659
51,300
Budget Estimates 2002-03
6 - 13
MINISTER FOR EDUCATION AND TRAINING
40 DEPARTMENT OF EDUCATION AND TRAINING
_______2001-02_______
Budget
$000
Revised
$000
2002-03
Budget
$000
6,025,155
355,541
6,251,770
359,541
6,332,216
364,730
(1,003)
...
...
174,746
...
175,389
(20,124)
218,057
...
6,554,439
6,766,576
6,915,003
1,178
(45,707)
25,552
Opening Cash and Cash Equivalents
353,670
326,925
281,218
CLOSING CASH AND CASH EQUIVALENTS
354,848
281,218
306,770
CASH FLOW RECONCILIATION
Net cost of services
Non cash items added back
Change in operating assets and liabilities
(6,961,660)
752,121
(1,100)
(7,218,890)
741,177
11,552
(7,368,105)
813,538
2,846
Net cash flow from operating activities
(6,210,639)
(6,466,161)
(6,551,721)
CASH FLOW STATEMENT (cont)
CASH FLOWS FROM GOVERNMENT
Recurrent appropriation
Capital appropriation
Asset sale proceeds transferred to the
Consolidated Fund Entity
Cash reimbursements from the Consolidated
Fund Entity
Cash transfers to Consolidated Fund
NET CASH FLOWS FROM GOVERNMENT
NET INCREASE/(DECREASE) IN CASH
6 - 14
Budget Estimates 2002-03
MINISTER FOR EDUCATION AND TRAINING
40 DEPARTMENT OF EDUCATION AND TRAINING
_______2001-02_______
Budget
$000
Revised
$000
2002-03
Budget
$000
ASSETS Current Assets Cash assets
Receivables
Other financial assets
Other
354,848
76,787
55
13,954
281,218
93,715
65
3,765
306,770
89,038
65
3,765
Total Current Assets
445,644
378,763
399,638
STATEMENT OF FINANCIAL POSITION
Non Current Assets Other financial assets
Property, plant and equipment Land and building
Plant and equipment
Other
1,207
2,198
2,198
14,929,636
136,034
2,434
14,922,695
124,127
...
14,963,684
148,046
...
Total Non Current Assets
15,069,311
15,049,020
15,113,928
Total Assets
15,514,955
15,427,783
15,513,566
LIABILITIES Current Liabilities Payables
Interest bearing
Employee entitlements and other provisions
Other
176,802
...
46,393
31,883
204,886
...
45,773
27,648
203,055
13,000
45,773
27,648
Total Current Liabilities
255,078
278,307
289,476
Non Current Liabilities Interest bearing
Employee entitlements and other provisions
Other
124
44,413
7,155
2,700
45,746
6,797
41,000
45,746
6,797
Total Non Current Liabilities
51,692
55,243
93,543
306,770
333,550
383,019
15,208,185
15,094,233
15,130,547
Total Liabilities
NET ASSETS
Budget Estimates 2002-03
6 - 15
MINISTER FOR EDUCATION AND TRAINING
40 DEPARTMENT OF EDUCATION AND TRAINING
_______2001-02_______
Budget
$000
Revised
$000
2002-03
Budget
$000
EQUITY
Reserves
Accumulated funds
3,210,833
11,997,352
3,208,430
11,885,803
3,208,430
11,922,117
TOTAL EQUITY
15,208,185
15,094,233
15,130,547
STATEMENT OF FINANCIAL POSITION (cont)
6 - 16
Budget Estimates 2002-03
MINISTER FOR EDUCATION AND TRAINING
40 DEPARTMENT OF EDUCATION AND TRAINING
40.1 Pre-School and Primary Education Services
40.1.1 Pre-School Education Services in Government Schools
Program Objective(s):
To improve student learning outcomes by implementing programs for
intellectual, personal and social development in Government
pre-schools administered by the Department of Education and
Training.
Program Description:
Meeting the needs of students attending Government pre-schools
through the implementation of curriculum in the key learning areas and
the provision of student welfare. The provision of suitably staffed,
equipped and constructed Government pre-schools for the teaching of
students.
Units
1999-00
2000-01
2001-02
2002-03
no.
no.
2,235
111
2,235
111
2,290
111
2,293
112
EFT
259
269
269
302
Outputs:
Pre-school students
Pre-school classes
Average Staffing:
_______2001-02_______
Budget
Revised
$000
$000
2002-03
Budget
$000
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
Other expenses
Funding towards school expenses
13,112
1,378
339
478
13,418
1,378
472
488
15,208
1,439
312
496
602
620
617
Total Expenses
15,909
16,376
18,072
Budget Estimates 2002-03
6 - 17
MINISTER FOR EDUCATION AND TRAINING
40 DEPARTMENT OF EDUCATION AND TRAINING
40.1 Pre-School and Primary Education Services
40.1.1 Pre-School Education Services in Government Schools (cont)
OPERATING STATEMENT (cont)
Less:
Retained Revenue Sales of goods and services
Commissions
Fees for services
Pre-school fees
Investment income
Grants and contributions
5
4
324
58
...
5
4
324
39
22
5
5
350
35
25
Total Retained Revenue
391
394
420
15,518
15,982
17,652
NET COST OF SERVICES
6 - 18
Budget Estimates 2002-03
MINISTER FOR EDUCATION AND TRAINING
40 DEPARTMENT OF EDUCATION AND TRAINING
40.1 Pre-School and Primary Education Services
40.1.2 Primary Education Services in Government Schools
Program Objective(s):
To improve student learning outcomes by implementing programs for
intellectual, personal and social development in Kindergarten to Year 6
for core, equity and strategic education services in Government
schools.
Program Description:
Meeting the needs of students attending primary schools through the
implementation of curriculum in the key learning areas and the
provision of student welfare. The provision of suitably staffed,
equipped and constructed Government schools for teaching of
students in Kindergarten to Year 6. Assistance to families in meeting
costs of students attending school. Provision of targeted programs and
activities to promote improved participation, access, educational
outcomes and equity.
Units
1999-00
2000-01
2001-02
2002-03
no.
no.
819
19,240
807
19,522
825
20,000
821
21,000
no.
100,443
105,635
108,612
113,200
no.
58,949
61,458
63,327
65,219
no.
7,114
6,682
6,600
6,520
no.
9,801
10,773
11,060
13,123
no.
no.
1,460
454,628
1,460
455,914
1,730
452,599
1,760
449,820
EFT
35,111
34,993
35,128
35,086
Outputs:
Government students in programs
provided through Distance Education
Centres
Aboriginal students
Students of non-English speaking
background at Government schools
Students receiving support through the
English as a Second Language
program
Total students in support classes and
special schools
Students in Government schools
receiving special education support
in integrated settings
Students in Early Intervention
programs
Students
Average Staffing:
Budget Estimates 2002-03
6 - 19
MINISTER FOR EDUCATION AND TRAINING
40 DEPARTMENT OF EDUCATION AND TRAINING
40.1 Pre-School and Primary Education Services
40.1.2 Primary Education Services in Government Schools (cont)
_______2001-02_______
Budget
$000
Revised
$000
2002-03
Budget
$000
2,074,809
267,681
70,546
113,382
2,132,826
268,487
98,325
115,744
2,145,425
308,132
81,145
117,703
22,079
13,580
...
1,213
23,286
940
24,544
22,518
89
1,213
23,286
940
24,848
19,781
...
1,213
22,727
940
231
231
231
120,141
123,838
127,856
2,707,888
2,812,041
2,850,001
267
629
4,053
551
12
1,350
7,545
2,361
3,982
267
629
4,053
551
12
1,646
5,064
3,888
3,982
343
552
4,373
606
7
1,875
4,266
6,003
3,899
20,750
20,092
21,924
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
Grants and subsidies
Conveyance of school children
Recurrent grants to non profit organisations
Grants to agencies
Contribution to Teacher Housing Authority
Back to School Allowance
State schools - capital grants - minor works
Teacher Housing Auth -capital payment for
School Education owned bldgs
Other expenses
Funding towards school expenses
Total Expenses
Less:
Retained Revenue Sales of goods and services
Rents and leases - other
Commissions
Publication sales
Fees for services
Correspondence school fees
Course fees - other
Investment income
Grants and contributions
Other revenue
Total Retained Revenue
6 - 20
Budget Estimates 2002-03
MINISTER FOR EDUCATION AND TRAINING
40 DEPARTMENT OF EDUCATION AND TRAINING
40.1 Pre-School and Primary Education Services
40.1.2 Primary Education Services in Government Schools (cont)
OPERATING STATEMENT (cont)
Gain/(loss) on disposal of non current assets
NET COST OF SERVICES
ASSET ACQUISITIONS
Budget Estimates 2002-03
...
87
...
2,687,138
2,791,862
2,828,077
136,523
138,363
139,722
6 - 21
MINISTER FOR EDUCATION AND TRAINING
40 DEPARTMENT OF EDUCATION AND TRAINING
40.2 Secondary Education Services
40.2.1 Secondary Education Services in Government Schools
Program Objective(s):
To improve student learning outcomes by implementing programs for
intellectual, personal and social development in Years 7 to 12 for core,
equity and strategic education services in Government schools.
Program Description:
Meeting the needs of junior and senior secondary students through the
implementation of curriculum in the key learning areas and the
provision of student welfare. The provision of suitably staffed, equipped
and constructed Government schools for the teaching of students in
Years 7 to 12. Assistance to families in meeting costs of students
attending school. Provision of targeted programs and activities to
promote improved participation, access, educational outcomes and
equity.
Units
1999-00
2000-01
2001-02
2002-03
no.
3,467
2,410
2,394
2,399
no.
no.
54,226
9,679
52,634
9,943
55,066
10,000
55,870
11,000
no.
76,019
77,249
78,894
81,200
no.
no.
22,048
19,695
22,188
19,663
21,913
19,700
21,963
20,200
no.
8,804
8,557
8,549
8,630
no.
no.
3,699
310,077
4,077
305,880
4,098
304,153
5,624
305,630
EFT
33,369
33,390
33,361
33,944
Outputs:
Government students in programs
provided through Distance Education
Centres
Students attending Disadvantaged
Schools Program schools
Aboriginal students
Students of non-English speaking
background at Government schools
Students receiving support through the
English as a Second Language
program
Students attending selective schools
Total students in support classes and
special schools
Students in Government schools
receiving special education support
in integrated settings
Students
Average Staffing:
6 - 22
Budget Estimates 2002-03
MINISTER FOR EDUCATION AND TRAINING
40 DEPARTMENT OF EDUCATION AND TRAINING
40.2 Secondary Education Services
40.2.1 Secondary Education Services in Government Schools (cont)
_______2001-02_______
Budget
$000
Revised
$000
2002-03
Budget
$000
1,955,976
247,079
71,335
105,230
2,010,919
248,490
100,423
107,422
2,069,087
273,446
82,533
109,239
8,162
14,369
...
5,087
279
15,139
1,060
9,073
21,497
67
5,087
279
15,139
1,360
9,373
18,755
...
5,087
279
15,442
1,060
969
969
969
5
5
1,700
124,102
127,923
130,804
2,548,792
2,648,653
2,717,774
264
597
4,053
526
60
5,370
5,427
1,350
264
597
4,053
526
60
5,370
5,863
1,646
343
536
4,373
589
38
5,508
6,651
1,875
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
Grants and subsidies
Conveyance of school children
Recurrent grants to non profit organisations
Grants to agencies
Contribution to Teacher Housing Authority
Living away from home allowances
Back to School Allowance
State schools - capital grants - minor works
Teacher Housing Auth -capital payment for
School Education owned bldgs
Borrowing costs
Interest on public sector borrowings and
advances
Other expenses
Funding towards school expenses
Total Expenses
Less:
Retained Revenue Sales of goods and services
Rents and leases - other
Commissions
Publication sales
Fees for services
Correspondence school fees
Agricultural high school hostel fees
Overseas student fees
Course fees - other
Budget Estimates 2002-03
6 - 23
MINISTER FOR EDUCATION AND TRAINING
40 DEPARTMENT OF EDUCATION AND TRAINING
40.2 Secondary Education Services
40.2.1 Secondary Education Services in Government Schools (cont)
OPERATING STATEMENT (cont)
Investment income
Grants and contributions
Other revenue
Total Retained Revenue
Gain/(loss) on disposal of non current assets
NET COST OF SERVICES
ASSET ACQUISITIONS
6 - 24
7,170
2,374
4,183
4,814
3,304
4,183
4,079
3,503
4,095
31,374
30,680
31,590
...
346
...
2,517,418
2,617,627
2,686,184
135,018
139,878
205,278
Budget Estimates 2002-03
MINISTER FOR EDUCATION AND TRAINING
40 DEPARTMENT OF EDUCATION AND TRAINING
40.3 Non-Government Schools Assistance
40.3.1 Non-Government Schools Assistance
Program Objective(s):
To provide assistance to non-Government schools.
Program Description:
Provision of per capita grants, interest rate subsidies, textbook
allowances and other forms of support to non-Government schools.
Assistance to families in meeting costs of students attending school.
Units
1999-00
2000-01
2001-02
2002-03
no.
330,500
339,100
347,109
352,910
no.
no.
no.
no.
539
150
182
34
531
141
196
33
538
148
206
33
538
148
206
33
EFT
2
3
5
5
Outputs:
Students
Number of schools Primary
Secondary
Combined primary/secondary
Special
Average Staffing:
_______2001-02_______
Budget
$000
Revised
$000
2002-03
Budget
$000
375
1,372
374
1,372
388
1,402
36,379
3,293
4,589
36,379
3,661
6,871
38,044
3,774
4,621
185,929
8,253
557
190,267
8,253
557
197,248
8,689
557
240,531
17,425
247,892
17,425
270,352
17,831
Total Expenses
498,703
513,051
542,906
NET COST OF SERVICES
498,703
513,051
542,906
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Grants and subsidies
Interest subsidies on loans for approved
building projects
Conveyance of school children
Recurrent grants to non profit organisations
Per capita pupil allowances to non-Government
primary schools
Textbook allowances to non-Government schools
Living away from home allowances
Per capita pupil allowances to non-Government
secondary schools
Back to School Allowance
Budget Estimates 2002-03
6 - 25
MINISTER FOR EDUCATION AND TRAINING
40 DEPARTMENT OF EDUCATION AND TRAINING
40.4 TAFE and Related Services
40.4.1 TAFE Education Services
Program Objective(s):
To enable students to achieve greater educational standards and
vocational competence. To increase opportunities for mobility in
employment and to improve the performance and productivity of
industry.
Program Description:
Provision of courses for full-time and part-time students to enable them
to meet legislative and industrial requirements.
Units
1999-00
2000-01
2001-02
2002-03
thous
thous
452.7
122.9
485.9
128.8
508.9
139.4
512.2
140.7
EFT
16,930
16,670
16,746
16,746
Outputs:
Enrolments
Equivalent full-time students
Average Staffing:
_______2001-02_______
Budget
$000
Revised
$000
2002-03
Budget
$000
901,044
209,866
40,399
87,750
915,285
211,573
40,399
89,578
938,283
221,729
41,056
91,094
1,239,059
1,256,835
1,292,162
48
43,567
633
11,500
38,380
46,315
3,300
808
2,221
48
47,000
633
17,137
42,763
56,477
...
808
2,221
31
50,287
683
14,069
45,533
52,970
...
828
...
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
Total Expenses
Less:
Retained Revenue Sales of goods and services
Rents and leases - other
Miscellaneous services
Publication sales
Overseas student fees
Administration charge
Course fees - other
Commonwealth Aboriginal Programs
Commonwealth Labour Market Programs
Minor sales of goods and services
6 - 26
Budget Estimates 2002-03
MINISTER FOR EDUCATION AND TRAINING
40 DEPARTMENT OF EDUCATION AND TRAINING
40.4 TAFE and Related Services
40.4.1 TAFE Education Services (cont)
OPERATING STATEMENT (cont)
Investment income
Grants and contributions
Total Retained Revenue
Gain/(loss) on disposal of non current assets
NET COST OF SERVICES
ASSET ACQUISITIONS
Budget Estimates 2002-03
4,992
526
3,351
566
4,198
360
152,290
171,004
168,959
...
67
...
1,086,769
1,085,764
1,123,203
86,000
86,000
72,000
6 - 27
MINISTER FOR EDUCATION AND TRAINING
40 DEPARTMENT OF EDUCATION AND TRAINING
40.4 TAFE and Related Services
40.4.2 Grants for Education and Training Services
Program Objective(s):
To assist individuals, the community and industry to achieve high
quality and equitable outcomes from education and training.
To arrange training programs and provide assistance in career
planning with particular emphasis on disadvantaged groups and young
persons.
Program Description:
Implementation of targeted programs to promote equitable access to
training opportunities. Administration of State and Commonwealth
funding for education and training programs undertaken by community
groups, private providers and public sector organisations. Provision of
accreditation and registration services.
Units
1999-00
2000-01
2001-02
2002-03
EFT
391
391
427
411
Average Staffing (EFT):
_______2001-02_______
Budget
Revised
$000
$000
2002-03
Budget
$000
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Depreciation and amortisation
Grants and subsidies
TAFE infrastructure facilities – capital grant
Industry Training Services
Education Access Services
Adult and Community Education Services
Recognition Services
Total Expenses
6 - 28
29,785
34,819
5,385
31,139
44,610
5,497
31,295
46,879
5,590
2,500
63,857
20,670
20,463
4,021
2,500
80,299
25,731
21,901
8,121
2,500
63,196
21,596
20,931
4,017
181,500
219,798
196,004
Budget Estimates 2002-03
MINISTER FOR EDUCATION AND TRAINING
40 DEPARTMENT OF EDUCATION AND TRAINING
40.4 TAFE and Related Services
40.4.2 Grants for Education and Training Services (cont)
OPERATING STATEMENT (cont)
Less:
Retained Revenue Sales of goods and services
Rents and leases - other
Publication sales
Administration charge
Course fees - other
Minor sales of goods and services
Investment income
Grants and contributions
Other revenue
335
26
237
274
182
730
21,553
2,049
335
26
237
334
182
490
21,541
2,049
335
27
297
303
331
730
21,892
2,006
Total Retained Revenue
25,386
25,194
25,921
156,114
194,604
170,083
NET COST OF SERVICES
Budget Estimates 2002-03
6 - 29
MINISTER FOR EDUCATION AND TRAINING
41 OFFICE OF THE BOARD OF STUDIES
_______2001-02_______
Budget
$000
Revised
$000
2002-03
Budget
$000
Expenses Operating expenses Employee related
Other operating expenses
Depreciation and amortisation
Grants and subsidies
60,502
20,281
1,410
470
60,253
20,222
1,410
470
66,277
21,822
1,230
470
Total Expenses
82,663
82,355
89,799
Less:
Retained Revenue Sales of goods and services
Investment income
Grants and contributions
Other revenue
4,158
72
262
226
4,158
180
700
450
4,247
74
262
231
Total Retained Revenue
4,718
5,488
4,814
50
50
50
77,895
76,817
84,935
OPERATING STATEMENT
Gain/(loss) on disposal of non current assets
NET COST OF SERVICES
6 - 30
Budget Estimates 2002-03
MINISTER FOR EDUCATION AND TRAINING
41 OFFICE OF THE BOARD OF STUDIES
_______2001-02_______
Budget
$000
Revised
$000
2002-03
Budget
$000
CASH FLOWS FROM OPERATING ACTIVITIES
Payments
Employee Related
Grants and subsidies
Other
59,152
470
22,017
59,855
470
21,958
64,555
470
23,513
Total Payments
81,639
82,283
88,538
Receipts
Sale of goods and services
Interest
Other
4,158
72
2,196
4,158
115
2,858
4,247
157
2,184
Total Receipts
6,426
7,131
6,588
(75,213)
(75,152)
(81,950)
CASH FLOWS FROM INVESTING ACTIVITIES
Proceeds from sale of property,
plant and equipment
Purchases of property, plant and equipment
250
(900)
250
(900)
250
(2,800)
NET CASH FLOWS FROM INVESTING ACTIVITIES
(650)
(650)
(2,550)
CASH FLOWS FROM GOVERNMENT
Recurrent appropriation
Capital appropriation
Cash reimbursements from the Consolidated Fund Entity
71,703
900
3,173
71,703
900
2,817
78,669
2,800
3,735
NET CASH FLOWS FROM GOVERNMENT
75,776
75,420
85,204
NET INCREASE/(DECREASE) IN CASH
(87)
(382)
704
Opening Cash and Cash Equivalents
547
1,022
640
CLOSING CASH AND CASH EQUIVALENTS
460
640
1,344
CASH FLOW RECONCILIATION
Net cost of services
Non cash items added back
Change in operating assets and liabilities
(77,895)
2,710
(28)
(76,817)
2,758
(1,093)
(84,935)
2,596
389
Net cash flow from operating activities
(75,213)
(75,152)
(81,950)
CASH FLOW STATEMENT
NET CASH FLOWS FROM OPERATING ACTIVITIES
Budget Estimates 2002-03
6 - 31
MINISTER FOR EDUCATION AND TRAINING
41 OFFICE OF THE BOARD OF STUDIES
_______2001-02_______
Budget
$000
Revised
$000
2002-03
Budget
$000
460
283
721
...
640
984
647
155
1,344
901
647
155
Total Current Assets
1,464
2,426
3,047
Non Current Assets Property, plant and equipment Land and building
Plant and equipment
840
3,135
1,240
3,245
1,012
4,843
Total Non Current Assets
3,975
4,485
5,855
Total Assets
5,439
6,911
8,902
LIABILITIES Current Liabilities Payables
Employee entitlements and other provisions
1,926
1,269
1,780
1,222
2,086
1,272
Total Current Liabilities
3,195
3,002
3,358
Total Liabilities
3,195
3,002
3,358
NET ASSETS
2,244
3,909
5,544
EQUITY
Accumulated funds
2,244
3,909
5,544
TOTAL EQUITY
2,244
3,909
5,544
STATEMENT OF FINANCIAL POSITION
ASSETS Current Assets Cash assets
Receivables
Inventories
Other
6 - 32
Budget Estimates 2002-03
MINISTER FOR EDUCATION AND TRAINING
41 OFFICE OF THE BOARD OF STUDIES
41.1 Office of the Board of Studies
41.1.1 Office of the Board of Studies
Program Objective(s):
To provide leadership in curriculum development and promote the
achievement of excellence and equity in education for students from
Kindergarten to Year 12 in all New South Wales schools, both
Government and non-Government.
Program Description:
Provision of guidance to schools in curriculum and assessment,
professional
leadership
in
developing
quality
education,
implementation of registration and accreditation procedures for
non-Government schools. Management of public examinations School Certificate and Higher School Certificate. Administration of
music examinations in the State on behalf of the Australian Music
Examinations Board.
Units
1999-00
2000-01
2001-02
2002-03
no.
57,558
58,212
58,289
58,900
no.
77,580
78,108
79,245
80,000
no.
558,327
569,851
584,744
629,300
EFT
833
821
848
876
Outcomes:
Candidates awarded the Higher School
Certificate
Candidates awarded the School
Certificate
Examinations conducted for Higher
School Certificate and School
Certificate candidates
Average Staffing:
_______2001-02_______
Budget
Revised
$000
$000
2002-03
Budget
$000
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Depreciation and amortisation
Grants and subsidies
Indigenous Education Projects
60,502
20,281
1,410
60,253
20,222
1,410
66,277
21,822
1,230
470
470
470
Total Expenses
82,663
82,355
89,799
Budget Estimates 2002-03
6 - 33
MINISTER FOR EDUCATION AND TRAINING
41 OFFICE OF THE BOARD OF STUDIES
41.1 Office of the Board of Studies
41.1.1 Office of the Board of Studies (cont)
OPERATING STATEMENT (cont)
Less:
Retained Revenue Sales of goods and services
Examination fees
Minor sales of goods and services
Investment income
Grants and contributions
Other revenue
2,300
1,858
72
262
226
2,300
1,858
180
700
450
2,349
1,898
74
262
231
Total Retained Revenue
4,718
5,488
4,814
50
50
50
77,895
76,817
84,935
900
900
2,800
Gain/(loss) on disposal of non current assets
NET COST OF SERVICES
ASSET ACQUISITIONS
6 - 34
Budget Estimates 2002-03