305
ESTIMATES 1998-99
MINISTER FOR EDUCATION AND TRAINING
33 DEPARTMENT OF EDUCATION AND TRAINING
_______1997-98_______
Budget
$000
Revised
$000
1998-99
Budget
$000
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
Grants and subsidies
Finance costs
Other expenses
4,397,064
607,433
119,014
224,143
556,613
15
224,591
4,370,853
595,731
118,364
224,228
584,229
15
226,276
4,569,552
637,001
140,568
228,854
632,794
...
233,341
Total Expenses
6,128,873
6,119,696
6,442,110
Less:
Retained Revenue Sales of goods and services
Investment income
Grants and contributions
Other revenue
136,542
15,045
24,782
2,865
142,540
16,615
29,375
6,464
142,343
15,015
26,362
3,960
Total Retained Revenue
179,234
194,994
187,680
...
(5,020)
(20)
5,949,639
5,929,722
6,254,450
OPERATING STATEMENT
Gain/(loss) on sale of non current assets
NET COST OF SERVICES
306
ESTIMATES 1998-99
MINISTER FOR EDUCATION AND TRAINING
33 DEPARTMENT OF EDUCATION AND TRAINING
_______1997-98_______
Revised
$000
1998-99
Budget
$000
3,850,593
530,229
15
918,134
4,183,740
577,794
...
1,066,740
5,298,971
5,828,274
Receipts
Sale of goods and services
Other
149,262
47,289
142,403
45,999
Total Receipts
196,551
188,402
(5,102,420)
(5,639,872)
CASH FLOWS FROM INVESTING ACTIVITIES
Proceeds from sale of property,
plant and equipment
Proceeds from sale of investments
Purchases of property, plant and equipment
Purchases of investments
20,600
215
(235,466)
(51)
17,620
...
(255,747)
(6)
NET CASH FLOWS FROM INVESTING ACTIVITIES
(214,702)
(238,133)
5,201,678
227,801
5,507,117
251,547
(600)
86,643
...
101,000
5,515,522
5,859,664
198,400
(18,341)
116,647
315,047
315,047
296,706
Budget
$000
CASH FLOW STATEMENT
CASH FLOWS FROM OPERATING ACTIVITIES
Payments
Employee Related
Grants and subsidies
Finance costs
Other
Total Payments
NET CASH FLOWS FROM OPERATING ACTIVITIES
CASH FLOWS FROM GOVERNMENT
Recurrent appropriation
5,171,416
Capital appropriation
220,641
Asset sale proceeds transferred to the
Consolidated Fund Entity
Cash reimbursements from the Consolidated Fund Entity
NET CASH FLOWS FROM GOVERNMENT
NET INCREASE/(DECREASE) IN CASH
Opening cash and cash equivalents
CLOSING CASH AND CASH EQUIVALENTS
307
ESTIMATES 1998-99
MINISTER FOR EDUCATION AND TRAINING
33 DEPARTMENT OF EDUCATION AND TRAINING
_______1997-98_______
Revised
$000
1998-99
Budget
$000
CASH FLOW RECONCILIATION
Net cost of services
Non cash items added back
Change in operating assets and liabilities
(5,929,722)
612,823
214,479
(6,254,450)
610,565
4,013
Net cash flow from operating activities
(5,102,420)
(5,639,872)
Budget
$000
CASH FLOW STATEMENT (cont)
308
ESTIMATES 1998-99
MINISTER FOR EDUCATION AND TRAINING
33 DEPARTMENT OF EDUCATION AND TRAINING
_______1997-98_______
Revised
$000
1998-99
Budget
$000
315,047
142
49,223
18,230
296,706
142
47,528
18,278
382,642
362,654
Non Current Assets Property, plant and equipment Cost/valuation
Accumulated depreciation
Investments
Receivables
Other
16,572,907
(4,606,439)
658
135
96
16,811,623
(4,835,293)
664
135
96
Total Non Current Assets
11,967,357
11,977,225
Total Assets
12,349,999
12,339,879
LIABILITIES Current Liabilities Accounts payable
Employee entitlements
Other
165,139
44,498
25,699
166,894
46,375
25,412
Total Current Liabilities
235,336
238,681
Non Current Liabilities Borrowings
Other
199
41,419
199
40,420
41,618
40,619
276,954
279,300
12,073,045
12,060,579
Budget
$000
STATEMENT OF FINANCIAL POSITION
ASSETS Current Assets Cash
Investments
Receivables
Other
Total Current Assets
Total Non Current Liabilities
Total Liabilities
NET ASSETS
309
ESTIMATES 1998-99
MINISTER FOR EDUCATION AND TRAINING
33 DEPARTMENT OF EDUCATION AND TRAINING
_______1997-98_______
Revised
$000
1998-99
Budget
$000
EQUITY
Accumulated funds
12,073,045
12,060,579
TOTAL EQUITY
12,073,045
12,060,579
Budget
$000
STATEMENT OF FINANCIAL POSITION (cont)
310
ESTIMATES 1998-99
MINISTER FOR EDUCATION AND TRAINING
33 DEPARTMENT OF EDUCATION AND TRAINING
33.1 Pre-School and Primary Education Services
33.1.1 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
1995-96
1996-97
1997-98
no.
no.
2,189
108
2,156
108
EFT
230
230
1998-99
Outputs:
Pre-school students
Pre-school classes
Average Staffing:
2,228
109
2,185
110
238
237
_______1997-98_______
Budget
Revised
$000
$000
1998-99
Budget
$000
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
Other expenses
Funding towards school expenses
10,569
1,154
206
312
10,603
1,163
206
312
11,006
1,150
265
311
531
531
549
Total Expenses
12,772
12,815
13,281
311
ESTIMATES 1998-99
MINISTER FOR EDUCATION AND TRAINING
33 DEPARTMENT OF EDUCATION AND TRAINING
33.1 Pre-School and Primary Education Services
33.1.1 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
Minor sales of goods and services
Investment income
5
3
299
1
29
5
3
299
...
36
5
3
307
...
34
Total Retained Revenue
337
343
349
12,435
12,472
12,932
NET COST OF SERVICES
312
ESTIMATES 1998-99
MINISTER FOR EDUCATION AND TRAINING
33 DEPARTMENT OF EDUCATION AND TRAINING
33.1 Pre-School and Primary Education Services
33.1.2 Core 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 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.
Units
1995-96
1996-97
1997-98
no.
440,807
444,514
EFT
26,842
27,054
1998-99
Outputs:
Students
Average Staffing:
445,801
445,673
27,484
27,463
_______1997-98_______
Budget
$000
Revised
$000
1998-99
Budget
$000
1,401,454
124,932
37,246
58,167
1,389,828
122,578
36,646
58,192
1,459,615
129,780
45,842
58,059
73
23,000
940
73
23,000
940
75
23,000
940
96,142
96,162
99,450
1,741,954
1,727,419
1,816,761
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
Grants and subsidies
Grants to non profit organisations
Back to School Allowance
State schools - capital grants
Other expenses
Funding towards school expenses
Total Expenses
313
ESTIMATES 1998-99
MINISTER FOR EDUCATION AND TRAINING
33 DEPARTMENT OF EDUCATION AND TRAINING
33.1 Pre-School and Primary Education Services
33.1.2 Core Primary Education Services in Government Schools (cont)
OPERATING STATEMENT (cont)
Less:
Retained Revenue Sales of goods and services
Rents and leases
Commissions
Fees for services
Minor sales of goods and services
Investment income
8
539
312
63
3,340
8
536
313
...
4,186
8
547
319
...
3,850
Total Retained Revenue
4,262
5,043
4,724
(36)
...
...
1,737,728
1,722,376
1,812,037
56,685
59,345
73,265
Gain/(loss) on sale of non current assets
NET COST OF SERVICES
ASSET ACQUISITIONS
314
ESTIMATES 1998-99
MINISTER FOR EDUCATION AND TRAINING
33 DEPARTMENT OF EDUCATION AND TRAINING
33.1 Pre-School and Primary Education Services
33.1.3 Equity and Strategic Primary Education Services in Government
Schools
Program Objective(s):
To improve access and, as far as possible, ensure equitable
education outcomes for students with developmental disabilities,
students with learning difficulties, rural students, students at a
socio-economic disadvantage, Aboriginal students and students of
non-English speaking backgrounds.
Program Description:
Provision of targeted programs and activities to promote improved
participation, access, educational outcomes and equity.
Units
1995-96
1996-97
1997-98
1998-99
no.
no.
19,212
11
18,962
11
17,372
11
16,800
11
no.
no.
690
388
866
388
853
387
860
386
no.
no.
96,254
14,882
95,527
15,961
96,431
16,721
95,559
17,038
no.
83,861
86,587
92,853
97,496
no.
no.
no.
56,626
48
330
54,456
48
330
54,262
48
331
54,000
48
331
no.
7,518
7,603
7,341
8,879
no.
3,212
3,380
no.
1,245
1,345
EFT
6,285
6,371
Outputs:
Government students in Country Area
Program schools
Distance Education Centres
Government students in programs
provided through Distance Education
Centres
Disadvantaged Schools Program schools
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
Home School Liaison Officers
School counsellors
Total students in support classes and
special schools
Students in Government schools
receiving special education support
in integrated settings
Students in early intervention
programs
Average Staffing:
4,106
1,350
6,841
4,620
1,355
7,021
315
ESTIMATES 1998-99
MINISTER FOR EDUCATION AND TRAINING
33 DEPARTMENT OF EDUCATION AND TRAINING
33.1 Pre-School and Primary Education Services
33.1.3 Equity and Strategic Primary Education Services in Government
Schools (cont)
_______1997-98_______
Budget
$000
Revised
$000
1998-99
Budget
$000
348,796
76,423
5,601
15,433
354,566
73,898
5,627
15,442
376,029
81,408
7,229
15,673
15,498
12,157
...
529
192
17,646
12,243
27
584
212
17,491
14,144
...
980
212
14,455
14,521
15,018
489,084
494,766
528,184
Less:
Retained Revenue Sales of goods and services
Rents and leases
Commissions
Publication sales
Fees for services
Correspondence school fees
Minor sales of goods and services
Investment income
Grants and contributions
Other revenue
1
130
1,112
76
10
15
807
1,398
643
1
137
1,138
79
15
...
1,065
1,326
2,926
1
142
1,127
83
12
...
1,002
1,323
1,686
Total Retained Revenue
4,192
6,687
5,376
484,892
488,079
522,808
3,600
2,940
2,832
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
Grants and subsidies
Conveyance of school children
Grants to non profit organisations
Grants to agencies
Contribution to Teacher Housing Authority
Teacher Housing Authority - capital grant
Other expenses
Funding towards school expenses
Total Expenses
NET COST OF SERVICES
ASSET ACQUISITIONS
316
ESTIMATES 1998-99
MINISTER FOR EDUCATION AND TRAINING
33 DEPARTMENT OF EDUCATION AND TRAINING
33.2 Secondary Education Services
33.2.1 Core 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 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.
Units
1995-96
1996-97
1997-98
no.
301,512
302,765
EFT
28,424
28,874
1998-99
Outputs:
Students
Average Staffing:
304,742
306,630
28,657
28,728
_______1997-98_______
Budget
$000
Revised
$000
1998-99
Budget
$000
1,475,435
122,977
40,055
60,684
1,454,538
120,069
39,455
60,712
1,521,723
128,286
48,748
61,045
285
16,000
1,060
285
15,000
1,060
292
16,000
1,060
15
15
...
103,382
104,397
107,966
1,819,893
1,795,531
1,885,120
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
Grants and subsidies
Grants to non profit organisations
Back to School Allowance
State schools - capital grants
Finance costs
interest on T-Corp loans
Other expenses
Funding towards school expenses
Total Expenses
317
ESTIMATES 1998-99
MINISTER FOR EDUCATION AND TRAINING
33 DEPARTMENT OF EDUCATION AND TRAINING
33.2 Secondary Education Services
33.2.1 Core Secondary Education Services in Government Schools (cont)
OPERATING STATEMENT (cont)
Less:
Retained Revenue Sales of goods and services
Rents and leases
Commissions
Fees for services
Agricultural high school hostel fees
Minor sales of goods and services
Investment income
8
566
330
4,708
66
3,511
8
560
325
4,708
...
4,365
8
572
333
4,830
...
4,028
Total Retained Revenue
9,189
9,966
9,771
36
...
...
1,810,668
1,785,565
1,875,349
69,606
74,616
91,115
Gain/(loss) on sale of non current assets
NET COST OF SERVICES
ASSET ACQUISITIONS
318
ESTIMATES 1998-99
MINISTER FOR EDUCATION AND TRAINING
33 DEPARTMENT OF EDUCATION AND TRAINING
33.2 Secondary Education Services
33.2.2 Equity and Strategic Secondary Education Services in Government
Schools
Program Objective(s):
To improve access and, as far as possible, ensure equitable
education outcomes for students with developmental disabilities,
students with learning difficulties, rural students, students at a
socio-economic disadvantage, Aboriginal students and students of a
non-English speaking background.
Program Description:
Provision of targeted programs and activities to promote improved
participation, access, educational outcomes and equity.
Units
1995-96
1996-97
1997-98
1998-99
no.
no.
10,345
8
10,436
8
9,603
8
8,700
8
no.
no.
1,388
82
2,013
82
1,893
93
1,900
93
no.
no.
49,324
7,640
48,984
7,966
55,659
8,406
54,915
8,606
no.
no.
64,287
17
65,681
17
71,294
17
74,859
15
no.
no.
no.
no.
22,021
48
330
16,601
21,178
48
330
16,682
21,102
48
331
16,841
21,000
48
331
16,959
no.
6,070
6,155
6,289
8,081
no.
567
596
EFT
4,050
Outputs:
Government students in Country Area
Program schools
Distance Education Centres
Government students in programs provided
through Distance Education Centres
Disadvantaged Schools Program schools
Students attending Disadvantaged
Schools Program schools
Aboriginal students
Students of non-English speaking
background at Government schools
Intensive English Centres
Students receiving support through the
English as a Second Language
Program
Home School Liaison Officers
School counsellors
Students attending selective schools
Total students in support classes and
special schools
Students in Government schools
receiving special education support
in integrated settings
Average Staffing:
4,120
1,027
4,341
1,540
4,553
319
ESTIMATES 1998-99
MINISTER FOR EDUCATION AND TRAINING
33 DEPARTMENT OF EDUCATION AND TRAINING
33.2 Secondary Education Services
33.2.2 Equity and Strategic Secondary Education Services in Government
Schools (cont)
_______1997-98_______
Budget
Revised
$000
$000
1998-99
Budget
$000
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Maintenance
Depreciation and amortisation
Grants and subsidies
Conveyance of school children
Grants to non profit organisations
Grants to agencies
Contribution to Teacher Housing Authority
Living away from home allowances
Teacher Housing Authority - capital grant
Other expenses
Funding towards school expenses
Total Expenses
Less:
Retained Revenue Sales of goods and services
Rents and leases
Commissions
Publication sales
Fees for services
Correspondence school fees
Overseas student fees
Minor sales of goods and services
Investment income
228,556
66,420
3,906
7,368
224,864
61,978
3,880
7,372
252,654
69,804
4,984
7,386
5,674
12,639
...
2,771
279
1,008
6,526
12,499
27
2,716
279
988
6,469
14,968
...
4,520
279
988
10,081
10,015
10,358
338,702
331,144
372,410
1
81
1,353
48
53
3,950
10
505
1
83
1,327
49
70
5,000
...
642
1
89
1,402
51
53
4,053
...
625
320
ESTIMATES 1998-99
MINISTER FOR EDUCATION AND TRAINING
33 DEPARTMENT OF EDUCATION AND TRAINING
33.2 Secondary Education Services
33.2.2 Equity and Strategic Secondary Education Services in Government
Schools (cont)
OPERATING STATEMENT (cont)
Grants and contributions
Other revenue
Total Retained Revenue
NET COST OF SERVICES
ASSET ACQUISITIONS
1,807
1,779
1,545
3,528
1,646
2,264
9,587
12,245
10,184
329,115
318,899
362,226
2,700
1,960
1,888
321
ESTIMATES 1998-99
MINISTER FOR EDUCATION AND TRAINING
33 DEPARTMENT OF EDUCATION AND TRAINING
33.3 Non-Government Schools Assistance
33.3.1 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
1995-96
1996-97
1997-98
no.
300,712
305,383
no.
no.
no.
no.
528
153
155
29
525
153
158
31
EFT
2
2
1998-99
Outputs:
Students
Number of schools Primary
Secondary
Combined primary/secondary
Special
Average Staffing:
311,460
_______1997-98_______
Budget
Revised
$000
$000
316,132
536
152
163
31
536
152
164
31
2
2
1998-99
Budget
$000
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
Grants to non profit organisations
Per capita pupil allowances to primary schools
Textbook allowances
Living away from home allowances
Per capita pupil allowances to secondary schools
Back to School Allowance
138
...
139
1,200
142
1,147
31,900
1,884
4,188
130,947
6,420
557
171,836
16,000
31,900
1,884
4,188
138,285
6,420
557
180,865
16,000
32,900
1,926
4,284
147,677
6,765
557
195,275
16,000
Total Expenses
363,870
381,438
406,673
NET COST OF SERVICES
363,870
381,438
406,673
322
ESTIMATES 1998-99
MINISTER FOR EDUCATION AND TRAINING
33 DEPARTMENT OF EDUCATION AND TRAINING
33.4 TAFE and Related Services
33.4.1 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
1995-96
1996-97
1997-98
1998-99
thous
thous
414.8
119.7
421.2
120.9
424.9
121.3
425.7
121.5
EFT
18,100
17,950
17,730
17,620
Outputs:
Enrolments
Equivalent full-time students (EFTS)
Average Staffing:
_______1997-98_______
Budget
Revised
$000
$000
1998-99
Budget
$000
OPERATING STATEMENT
Expenses Operating expenses Employee related
903,061
Other operating expenses
201,355
Maintenance
32,000
Depreciation and amortisation
79,068
Grants and subsidies
Grants to agencies
...
Other expenses
Property, plant and equipment revaluation - decrement
...
Total Expenses
1,215,484
907,260
200,671
32,550
79,087
921,531
204,594
33,500
82,750
200
...
650
...
1,220,418
1,242,375
323
ESTIMATES 1998-99
MINISTER FOR EDUCATION AND TRAINING
33 DEPARTMENT OF EDUCATION AND TRAINING
33.4 TAFE and Related Services
33.4.1 TAFE Education Services (cont)
OPERATING STATEMENT (cont)
Less:
Retained Revenue Sales of goods and services
Miscellaneous services
Fees for services
Administration charge
Course fees
Commonwealth Aboriginal Programs
Commonwealth Labour Market Programs
Adult Literacy Program
Minor sales of goods and services
Investment income
Grants and contributions
Total Retained Revenue
Gain/(loss) on sale of non current assets
NET COST OF SERVICES
ASSET ACQUISITIONS
29,200
759
36,400
44,178
3,700
3,500
1,500
2,640
5,093
874
32,000
...
33,500
45,878
3,700
7,500
1,500
2,600
5,420
999
33,000
...
36,500
46,900
3,700
3,000
1,500
2,600
4,663
761
127,844
133,097
132,624
...
(5,000)
...
1,087,640
1,092,321
1,109,751
94,415
94,415
85,447
324
ESTIMATES 1998-99
MINISTER FOR EDUCATION AND TRAINING
33 DEPARTMENT OF EDUCATION AND TRAINING
33.4 TAFE and Related Services
33.4.2 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.
Average Staffing:
EFT
1995-96
1996-97
1997-98
1998-99
447
390
326
292
_______1997-98_______
Budget
Revised
$000
$000
1998-99
Budget
$000
OPERATING STATEMENT
Expenses Operating expenses Employee related
Other operating expenses
Depreciation and amortisation
Grants and subsidies
Adult Migrant English Service redundancies
Infrastructure facilities - capital grant
Industry Training Services
Education Access Services
Adult and Community Education Services
Policy and Planning Projects
Recognition Services
Total Expenses
29,055
14,172
3,111
29,055
14,174
3,111
26,852
20,832
3,630
...
6,150
48,732
18,857
18,009
4,989
4,039
...
4,510
48,201
21,489
17,842
13,744
4,039
16,417
3,600
49,061
21,959
17,862
13,054
4,039
147,114
156,165
177,306
325
ESTIMATES 1998-99
MINISTER FOR EDUCATION AND TRAINING
33 DEPARTMENT OF EDUCATION AND TRAINING
33.4 TAFE and Related Services
33.4.2 Grants for Education and Training Services (cont)
OPERATING STATEMENT (cont)
Less:
Retained Revenue Sales of goods and services
Fees for services
Minor sales of goods and services
Investment income
Grants and contributions
Other revenue
...
917
1,760
20,703
443
727
470
901
25,505
10
727
470
813
22,632
10
Total Retained Revenue
23,823
27,613
24,652
...
(20)
(20)
123,291
128,572
152,674
1,300
2,190
1,200
Gain/(loss) on sale of non current assets
NET COST OF SERVICES
ASSET ACQUISITIONS
326
ESTIMATES 1998-99
MINISTER FOR EDUCATION AND TRAINING
34 OFFICE OF THE BOARD OF STUDIES
_______1997-98_______
Budget
$000
Revised
$000
1998-99
Budget
$000
Expenses Operating expenses Employee related
Other operating expenses
Depreciation and amortisation
47,623
15,149
791
49,856
17,300
1,210
52,180
19,627
1,218
Total Expenses
63,563
68,366
73,025
Less:
Retained Revenue Sales of goods and services
Investment income
Grants and contributions
Other revenue
3,995
136
350
206
3,995
136
1,250
206
3,868
140
617
211
Total Retained Revenue
4,687
5,587
4,836
50
(350)
50
58,826
63,129
68,139
OPERATING STATEMENT
Gain/(loss) on sale of non current assets
NET COST OF SERVICES
327
ESTIMATES 1998-99
MINISTER FOR EDUCATION AND TRAINING
34 OFFICE OF THE BOARD OF STUDIES
_______1997-98_______
Revised
$000
1998-99
Budget
$000
48,683
17,642
50,878
19,805
66,325
70,683
Receipts
Sale of goods and services
Other
3,947
1,593
3,868
968
Total Receipts
5,540
4,836
(60,785)
(65,847)
CASH FLOWS FROM INVESTING ACTIVITIES
Proceeds from sale of property,
plant and equipment
Purchases of property, plant and equipment
250
(2,282)
250
(1,850)
NET CASH FLOWS FROM INVESTING ACTIVITIES
(2,032)
(1,600)
CASH FLOWS FROM GOVERNMENT
Recurrent appropriation
54,471
Capital appropriation
670
Cash reimbursements from the Consolidated Fund Entity
58,142
2,190
1,710
63,491
1,850
1,958
NET CASH FLOWS FROM GOVERNMENT
62,042
67,299
(775)
(148)
2,713
1,938
1,938
1,790
Budget
$000
CASH FLOW STATEMENT
CASH FLOWS FROM OPERATING ACTIVITIES
Payments
Employee Related
Other
Total Payments
NET CASH FLOWS FROM OPERATING ACTIVITIES
NET INCREASE/(DECREASE) IN CASH
Opening cash and cash equivalents
CLOSING CASH AND CASH EQUIVALENTS
328
ESTIMATES 1998-99
MINISTER FOR EDUCATION AND TRAINING
34 OFFICE OF THE BOARD OF STUDIES
_______1997-98_______
Revised
$000
1998-99
Budget
$000
CASH FLOW RECONCILIATION
Net cost of services
Non cash items added back
Change in operating assets and liabilities
(63,129)
2,314
30
(68,139)
2,468
(176)
Net cash flow from operating activities
(60,785)
(65,847)
Budget
$000
CASH FLOW STATEMENT (cont)
329
ESTIMATES 1998-99
MINISTER FOR EDUCATION AND TRAINING
34 OFFICE OF THE BOARD OF STUDIES
_______1997-98_______
Revised
$000
1998-99
Budget
$000
1,938
354
1,753
1,790
354
1,890
4,045
4,034
11,066
(5,135)
12,636
(6,273)
Total Non Current Assets
5,931
6,363
Total Assets
9,976
10,397
LIABILITIES Current Liabilities Accounts payable
Employee entitlements
969
967
880
1,067
Total Current Liabilities
1,936
1,947
Total Liabilities
1,936
1,947
NET ASSETS
8,040
8,450
EQUITY
Accumulated funds
8,040
8,450
TOTAL EQUITY
8,040
8,450
Budget
$000
STATEMENT OF FINANCIAL POSITION
ASSETS Current Assets Cash
Receivables
Inventories
Total Current Assets
Non Current Assets Property, plant and equipment Cost/valuation
Accumulated depreciation
330
ESTIMATES 1998-99
MINISTER FOR EDUCATION AND TRAINING
34 OFFICE OF THE BOARD OF STUDIES
34.1 Office of the Board of Studies
34.1.1 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
1995-96
1996-97
1997-98
1998-99
no.
75,961
78,500
80,334
81,600
no.
61,551
61,791
63,038
65,600
EFT
809
811
828
831
Outcomes:
School Certificate candidature (first
half of financial year denotes
relevant examination year)
Higher School Certificate candidature
(first half of financial year
denotes relevant examination year)
Average Staffing:
_______1997-98_______
Budget
$000
Revised
$000
1998-99
Budget
$000
Expenses Operating expenses Employee related
Other operating expenses
Depreciation and amortisation
47,623
15,149
791
49,856
17,300
1,210
52,180
19,627
1,218
Total Expenses
63,563
68,366
73,025
OPERATING STATEMENT
331
ESTIMATES 1998-99
MINISTER FOR EDUCATION AND TRAINING
34 OFFICE OF THE BOARD OF STUDIES
34.1 Office of the Board of Studies
34.1.1 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
2,086
1,909
136
350
206
2,086
1,909
136
1,250
206
2,140
1,728
140
617
211
Total Retained Revenue
4,687
5,587
4,836
50
(350)
50
58,826
63,129
68,139
670
2,282
1,850
Gain/(loss) on sale of non current assets
NET COST OF SERVICES
ASSET ACQUISITIONS
332