Berry Street Web Docs Berry Street School Annual Report 2013

Revenue from operating activities Other Private Income 141,991 State Government Recurrent Funds 767,148 General Recurrent Grants Program 1,220,232 LNSLNP - Per Capita 76,725 LNSLNP - Recurrent 894,635 Total Revenue 3,100,731 Expenses from operating activities General Teaching Staff Non Teaching Staff Workcover Superannuation LSL 1,816,633 323,745 60,068 188,790 43,214 Total Salaries Teaching, Admin & Clerical expenses 664,379 Building & Grounds Operations 79,814 Rent & Operating Lease Expenses 97,551 Depreciation 46,931 LSL 43,214 Total Non-salaries 888,676 Total Expenses 3,321,126 Operating Loss 220,396 Revenue from non-operating activities Other Capital Grants 14,052 Total revenue from non-operating activities 14,052 Expenses from non-operating activities Non-operating profit Loss for year 0 14,052 206,343 17

Berry Street Web Docs Berry Street School Annual Report 2013 | Page 17