Education Department spending in community schools - Papunya
WRITTEN QUESTIONS
9th Assembly
17/12/2003
90. Education Department spending in community schools - Papunya
Mr Elferink to MINISTER for Employment, Education and Training
QUESTION1. What is the Education Department proposing to spend in the current financial year on Minor New Works; Wages/Overtime; General costs including Maintenance; and Miscellaneous Expenditure on schools in Papunya.
2. Please include those schools that are feeder schools from Major Schools such as Kulpitara being a school in the Hermannsburg district
ANSWERAnswered on 08/03/2004
As the 2003-04 financial year has not yet concluded, expenditure for the current financial year is not yet available, however, it is anticipated that it will be similar to that of 2002-03.
The Department of Employment, Education and Training spent $1,255,000 on Papunya School during the 2002-03 financial year.
Total expenditure for the period was comprised of:
| Item | $000 |
| Employee Expenses | 870 |
| Operational Expenses | 146 |
| Repairs & Maintenance | 88 |
| Other | 58 |
| Grants and Subsidies | 239 |
| Total | 1255 *Depreciation not included in the above figures. |
Total expenditure for the period was comprised of:
| Item | $000 |
| Employee Expenses | 526 |
| Operational Expenses | 47 |
| Repairs & Maintenance | 26 |
| Other | 21 |
| Grants and Subsidies | 61 |
| Total | 634 *Depreciation not included in the above figures. |
Please note the following points:
1. The expenditure listed above includes all funding for homeland centres.
2. The amounts provided are derived from DEET’s total budget which includes funding from external sources.
Last updated: 04 Aug 2016