KU Annual Report 2011 | Page 5

15000 5000 Children Preschools (including mobiles): 92 Families / *3,007 Members KU Managed Services: 16 / *862 Community Based Long Day Care: 22 / *1,025 Out of School Hours: 2 / *125 Vacation Care: 2 / *172 Occasional Care: 3 / *95 Family Programs: 7 / *541 AMEP: 9 / *592 0 Staff (FTE) Total: 153 / *6,419 10000 Service Type: Services / *Licenced and other places 10000 15000 5000 KU Service Summary 20000 Chief Executive Officer 0 Children Families Members 20000 1,157 KU Family Profile Chairman, Board of Directors Christine Legg The year was saddened by the sudden death of KU’s Manager Child Wellbeing, Kerry Burke and two David Bryant Both the NSW and Victorian Governments undertook funding reviews for early childhood education. After many years of lobbying for improved funding for preschools in NSW, KU welcomed these reviews as affordability of preschool services in NSW remains one of the major barriers to preschool education for many families. KU submitted written responses to both these reviews and we look forward to the outcomes in 2012. At the very heart of KU is our staff - in our early childhood centres, in our support and inclusion programs and in Central Office. The KU Board and Management would like to thank them for their contribution to KU and their continued commitment and passion towards providing early childhood education to young children and their families. Regrettably, due to changing demographics, lack of sustainable funding models and low utilisation, KU Playstation Occasional Care, KU Macarthur Occasional Care and KU Lethbridge Park Preschool closed during 2011. Much of the Board’s work continued to focus on ensuring a sustainable financial future for KU, whilst maintaining our strong commitment to the delivery of high quality early childhood education. As a result of this focus, changes were made to our fee payment system; budgeting processes; Central Office staffing was reduced; the permanent relief staff team was restructured and the management of workers compensation was improved. KU’s financial result for 2011 was a total reported surplus of $2,055,973. Through the Preschool Growth Program, KU was successful in gaining capital funding to expand KU Merewether Preschool and KU Peninsula Preschool. KU also received $300,000 funding towards the relocation and construction of a new larger building for KU Koala Preschool in Wagga Wagga, which is due to open in 2012. former KU Executive staff, Meredith Griggs CEO and Jan Fitzgerald, Office Manager. 14,254 based preschool in Victoria operating under the Cluster Management Model. Our AMEP services expanded to include KU Hurstville AMEP Child Care Centre and KU AMEP Bankstown Child Care Centre which opened in July 2011. Staff (FTE) 116th Annual Report 2011 5