Berry Street Web Docs Berry Street School Annual Report 2014

Berry Street School Income Statement – Year Ended 31 December 2014 Revenue from operating activities Private Income 171,447 State Government Recurrent Grants 1,318,860 Commonwealth Government General Recurrent Grants Program 2,258,395 All other Commonwealth Government Recurrent Grants ABSTUDY Allowances Paid Direct to School Total revenue 21,357 624 3,770,683 Expenses from operating activities General Teaching Staff Non Teaching Staff Workcover Superannuation LSL Total salaries Teaching, Admin & Clerical expenses 357,979 60,940 203,966 45,749 2,507,187 710,061 Building & Grounds Operations 77,027 Rent & Operating Lease expenses 94,145 Depreciation 33,748 Total non-salaries 914,981 Total expenses 3,422,168 Operating surplus $348,515 Revenue from non operating activities 0 Expenses from non operating activities 0 Non operating profit 0 Surplus for year 12 1,838,553 $348,515

Berry Street Web Docs Berry Street School Annual Report 2014 | Page 12