objectivessouthpadburyprimaryschool.wa.edu.au/wp-content/uploads/...hand sculpture data analysis...
TRANSCRIPT
Introduction This report provides parents, the Regional Executive Director, the Assistant Regional Executive Director and other community members with information about South Padbury Primary School’s activities and performance over the past year. This report is a requirement of all Western Australian Department of Education schools and contains essential information in response to the National Reporting Requirements. To gain maximum benefit from this School Report it should be considered in conjunction with other information such as student written reports, parent/teacher interviews, newsletters and the Federal Government My Schools website information. School Vision The vision for South Padbury Primary School (SPPS) is to build a learning community where students, parents and teachers work together to develop partnerships and foster life-long learning. As a learning community we aim to develop the whole child through the provision of quality learning experiences providing the opportunity for every student to become a positive, contributing member of the community. It is our belief that it is the quality of the teaching and learning programs, relationships and learning environment that maximise student learning. We believe in collaborative teamwork and evidence based planning. The school promotes a learning environment that encourages the development of self- discipline and where all members of the school community are responsible, respectful, safe and strive for excellence. The school values and encourages the positive contribution of parents/caregivers and views parents/caregivers as partners in their child’s education and development.
Objectives 1. Establish ambitious targets and set high expectations, academic and non-academic, for our
students.
2. Engage all staff in a systematic, continuous and comprehensive self-assessment process related to student achievement and school operations.
3. Deliver high quality learning and teaching programs with pedagogical practices aligned to the
Australian Curriculum’s learning, teaching and assessment principles.
4. Expand the quality of teaching through utilising expert teachers to operate collaboratively sharing their skills and understandings.
5. Maintain a learning environment that is safe, caring and inclusive.
6. Target resources, through school improvement planning, to maximise student achievement.
7. Continue to build strong internal and external relationships including positive interactions
between the school and its immediate and wider community. Our objectives are aligned to the directions set by the Plan for Public Schools 2012-2015, the objectives and key elements of the Classroom First strategy and the priorities within Focus 2015 – Directions for Schools and based on strong school leadership, whole of school consistent approaches and the effective use of data sets. School Community Partnership The school actively promotes and encourages parent participation. Parents/caregivers are actively involved in;
Board
P&C
Canteen
Safety house
Sport
Incursions/excursions The school has also developed strong relationships with local businesses in the area including;
Jellybeans After School Care – G8 Education
Keyed Up Music
Vincent’s Martial Arts
GoGu Martial Arts
Padbury IGA
Padbury Brumbys
Padbury Pharmacy The School Curriculum During the 2015 academic year we structured the school’s curriculum based on 4 learning areas from the WA Syllabus Scope and Sequence and 4 areas from the Australian Curriculum. WA Syllabus Scope and Sequence Technology and Enterprise Arts Health and Physical Education LOTE Australian Curriculum English Mathematics Science History—semester one Geography—semester two 50% of each school day is devoted to English and Mathematics.
Opportunities for Students at SPPS
Challenge Programs
PEAC (Primary Extension and Challenge)
In class extension programs
ICT based research projects
Junior Primary Jets Program
Nature revegetation program – Years 5 and 6
Mathletics
Science – sponsored by Woodside Sporting
Interschool Athletics Carnival
Faction Athletics Carnival
Interschool Winter Sports
In Term Swimming Classes
Interschool Cross Country
Swimming Carnival
Music & Drama
Instrumental Music Instruction
SPPS Choir
West Coast Song Fest
Whole school singing
School and Context During the 2015 academic year South Padbury PS had a student enrolment of 319 students from kindergarten to year 6. The school motto is ‘Pursuing Knowledge and Friendship’ which extends to parents and carers and reflects our students’ positive attitudes to learning. The school is quietly and diligently re-building its positive reputation that it developed over 20 years. Parents are highly visible in the school organising, in consultation with the administration, numerous activities for the students thus enriching experiences for participants. Play areas are extensive with grounds being very well maintained. All areas of the school are fully air-conditioned with both evaporative and split level systems throughout the school. The school is well resourced and has a fully automated resource centre. All classrooms are fitted with interactive electronic whiteboards. Thanks to collaboration with the school’s P&C body, the school has full class sets of Ipads (175 in total), storage units for these devices and every area of the school has complete WIFI coverage. Our school’s ICT resources and infrastructure meet our ambition to deliver 21st Learning principles to all of our students. Our goal is to become a paper free work and learning environment. Communication is an area that has improved immeasurably throughout the 2015 academic year. All newsletter publications are now online, we have a new website that is constantly updated and we have also invested in an app that is utilised extensively to ensure that information to all of our stakeholders is constant and current. South Padbury benefits from extensive experience amongst our teaching and non-teaching staff. All teachers meet the professional requirements to teach in Western Australian schools and are registered with the Teachers Registration Board of Western Australia. Our staff is highly stable and is becoming far more collaborative in all areas. This has enabled the continuation of well-established programs that were designed and implemented in 2013. The academic programs developed and implemented by teachers at South Padbury ensured improved academic achievements in 2015, as demonstrated by the data collected, analysed and reported on in this report. The school’s Music Program is headed by Mrs Carol Williams, an experienced and accomplished educator. The program boasts an enthusiastic choir, instrumental music and singing at all assemblies and major functions. Throughout 2015 the school gathered together as one every Friday afternoon for a session of community singing. The Physical Education Program is also headed up by Mrs Williams and encourages healthy competition amongst factions and between neighbouring schools. 2015 saw South Padbury come second in the Interschool Athletics Carnival and perform with distinction in soccer, football, netball and soft-crosse.
During the year each class was responsible for organising and performing at a school assembly providing opportunities for students to speak and present to an audience thus developing confidence and self-esteem. Each assembly is followed by a morning tea allowing parents to interact informally but purposely with both the teacher and the principal, Mr David Knox. Staff support students reach their full potential through offering a range of learning opportunities presented in a variety of ways designed to engage each student in the learning experience at hand.
Year 6 graduation present to the school Hand Sculpture
Data Analysis NAPLAN 2015
Attainment of National Minimum Standard
Year 3
Subject At or Above NMS
Actual Number below NMS
Aust.at or above NMS
Notes
Number 100% 0 94% All of our students achieved at or above the national minimum standard
Reading 95% 1 95% This student has severe attendance issues 0-59%
Spelling 100% 0 93% All of our students achieved at or above the national minimum standard
Grammar 96% 1 94% This student has severe attendance issues 0-59%
Writing 96% 1 96% This result is not indicative of this students achievement in Writing
Year 5
Subject At or Above NMS
Actual Number below NMS
Aust.at or above NMS
Notes
Number 100% 0 95% All of our students achieved at or above the national minimum standard
Reading 100% 0 93% All of our students achieved at or above the national minimum standard
Spelling 100% 0 93% All of our students achieved at or above the national minimum standard
Grammar 97% 1 93% This student has severe attendance issues 0-59%
Writing 100% 0 92% All of our students achieved at or above the national minimum standard
Year 7
Subject At or Above NMS
Actual Number below NMS
Aust.at or above NMS
Notes
Number 100 0 96% All of our students achieved at or above the national minimum standard
Reading 100 0 95% All of our students achieved at or above the national minimum standard
Spelling 94% 2 93% One of these students has severe attendance issues 0-59% One of these students has indicated attendance issues 80-89%
Grammar 94% 2 92% One of these students has severe attendance issues 0-59% One of these students has indicated attendance issues 80-89%
Writing 94% 2 87% One of these students has severe attendance issues 0-59% One of these students has indicated attendance issues 80-89%
The correlation between performance and attendance is strong.
All students, except one below the national minimum standard have attendance issues.
Attainment of Targets
Our targets are based annually on cohort specific factors including historical data, attitude, capacity and
attendance.
Numeracy Targets
Target Description Achieved Variance
1 40% of our Year 3 students attain bands 5 or 6 level of achievement
+2%
2 Less than 10% of our Year 3 students achieve in band 1 or 2 level of achievement.
+2%
3 45% of our Year 5 students attain bands 7 or 8 level of achievement
+1%
4 Less than 5% of our Year 5 students achieve in band 3 or 4 level of achievement.
+2%
Reading Targets
Target Description Achieved Variance
1 40% of our Year 3 students attain bands 5 or 6 level of achievement
+1%
2 Less than 10% of our Year 3 students achieve in band 1 or 2 level of achievement
+5%
3 50% of our Year 5 students attain bands 7 or 8 level of achievement
+1%
4 Less than 10% of our Year 5 students achieve in band 3 or 4 level of achievement.
0%
Writing Targets
Target Description Achieved Variance
1 40% of our Year 3 students attain bands 5 or 6 level of achievement
+2%
2 Less than 10% of our Year 3 students achieve in band 1 or 2 level of achievement
+2%
3 10% of our Year 5 students attain bands 7 or 8 level of achievement
-3%
4 Less than 10% of our Year 5 students achieve in band 3 or 4 level of achievement.
+3%
Summary
100% of Year 3 targets were met with 67% of Year 5 targets met. Total target attainment is 83%.
Mean scores
Year 3
Australian mean
WA mean
SPPS mean
Variance SPPS v AM
Variance SPPS v WAM
ABOVE AT BELOW LSM
Number 398 388 410 +12 +22 AT LSM
Reading 426 413 416 -10 +03 BELOW LSM
Spelling 409 400 432 +23 +32 ABOVE LSM
Grammar 433 424 456 +23 +32 ABOVE LSM
Writing 416 408 415 -01 +07 BELOW LSM
Year 5
Australian mean
WA mean
SPPS mean
Variance SPPS v AM
Variance SPPS v WAM
ABOVE AT BELOW LSM
Number 492 485 526 +34 +41 ABOVE LSM
Reading 498 489 523 +25 +34 ABOVE LSM
Spelling 498 493 530 +32 +37 ABOVE LSM
Grammar 504 496 509 +5 +13 ABOVE LSM
Writing 478 471 479 +01 +08 AT LSM
Sub group analysis – Gender
Year 3 Boys Girls Variance
Mathematics 401 420 Girls 19
Reading 416 416 --
Spelling 442 422 Boys 20
Grammar 450 463 Girls 13
Writing 423 409 Boys 14
Year 5 Boys Girls Variance
Mathematics 544 494 Boys 50
Reading 538 496 Boys 42
Spelling 542 509 Boys 33
Grammar 509 508 Boys 1
Writing 477 483 Girls 6
Year 7 Boys Girls Variance
Mathematics 540 555 Girls 15
Reading 527 540 Girls 13
Spelling 540 564 Girls 24
Grammar 523 574 Girls 51
Writing 470 525 Girls 55
Value adding data
Value adding between Year 3 and 5 is strong
Numeracy
We have more than double the percentage of our students than like schools making Very High progress.
We have a slightly higher percentage of students making High progress as opposed to our like schools.
Fewer of our students are making Moderate, Low and Very Low progress as compared to our like
schools.
Reading
We have the expected number of students making Very High and High progress, above the expected
percentage of students making Moderate progress and NO students made Very Low progress as
opposed to our like school average of 12%.
Writing
We have a higher percentage of our students making Very High, High and Moderate progress than our
like schools. In our stable cohort, we have well under the expected percentage of students making Low
and Very Low progress.
Student Distribution – Percentage of All Australian Students (AAS)
Bottom 20% of AAS Middle 60% of AAS Top 20% of AAS
Year 3
Numeracy 13% 58% 29%
Reading 23% 64% 14%
Spelling 8% 75% 17%
Grammar 8% 63% 29%
Writing 9% 74% 17%
Year 5
Numeracy 3% 68% 29%
Reading 10% 65% 26%
Spelling 3% 68% 29%
Grammar 13% 68% 19%
Writing 13% 80% 7%
Actions for Improvement School-based leaders to facilitate the implementation of whole-school approaches to literacy that include: improvement targets for NAPLAN results; a focus on the teaching of essential literacy skills; and a case-management approach for students at risk of falling below national minimum standards and for students in the middle to upper proficiency bands. KP1 Focus on on-entry assessment data to guide planning. Phase of Learning Team Leaders to assist to build the capacity of the school to improve literacy through modelling, mentoring and coaching. Provide teachers with time to develop case-management plans, collaboratively plan, moderate, reflect and review. Teachers will assist colleagues by: modelling a range of effective strategies for explicit instruction of reading and writing to teachers (First Steps focus) through a structured professional learning program, assisting teachers to teach, assess and monitor reading development using the range of tools promoted by the school, through one-to-one meetings and modelling evidence-based strategies. Continue to develop a whole school approach to learning and teaching literacy that is founded on sequences of content and instructional practices, including First Steps – Guided Reading, that are consistent within and across phases of schooling; utilise formative assessment related to diagnostic maps of progress as an integral part of the learning, teaching and assessment cycle; effectively translate assessment information into focused instruction; develop case-management plans for identified students detailing learning and teaching strategies and achievement targets; map and implement the revised Australian Curriculum (v8.1) for Year P-10 English, Mathematics and Science.
Year 3 Mathematics moderation and longitudinal analysis
Grade NAPLAN Grade Allocation
Variation
A 3 8 21%
B 7 6 4%
C 12 10 8%
D 2 1 4%
Item analysis
Weaknesses
Compares birthdays to interpret the second oldest person
Counts the number of objects with the same height as a given object
Strengths
Identifies the pattern with a given increasing difference
Reads a pictograph and identifies the missing data.
Reasons to identify the lightest object on related balanced scales
Year 3 Reading moderation and longitudinal analysis
Grade NAPLAN Grade Allocation
Variation
A 3 8 21%
B 6 6 -
C 12 9 12%
D 1 2 4%
Item analysis
Weaknesses
Identifies the contrast in tone between two sections of a multi-text
Strengths
Nil
Year 3 Writing moderation and longitudinal analysis
Grade NAPLAN Grade Allocation
Variation
A 2 5 12%
B 10 6 16%
C 9 12 12%
D 2 2 -
Item analysis
Weaknesses
Text contains an introduction, a body and conclusion - cat 3. [Text Structure]
Correct spelling of most simple words, most common words and some difficult words - cat 4. [Spelling]
All paragraphs are focused on one idea or set of like ideas with at least one paragraph logically
constructed - cat 2. [Paragraphing]
Year 5 Mathematics moderation and longitudinal analysis
Grade NAPLAN Grade Allocation
Variation
A 7 2 15%
B 7 9 6%
C 17 14 9%
D 0 7 22%
Item analysis
Weaknesses
Visualises the shape obtained after a reflection of a polygon.
Strengths
Applies addition and subtraction to solve a number sentence
Year 5 Reading moderation and longitudinal analysis
Grade NAPLAN Grade Allocation
Variation
A 5 3 6%
B 11 9 6%
C 12 17 16%
D 3 3 -
Item Analysis
Strengths
Synthesises the main idea of a paragraph in a factual text
Identifies the reference for a description in a game review
Year 5 Writing moderation and longitudinal analysis
Grade NAPLAN Grade Allocation
Variation
A 0 0 -
B 2 9 22%
C 26 21 16%
D 2 2 -
Item analysis
Weaknesses
Paragraphs are ordered and build the argument across the text - cat 3. [Paragraphing]
Supports, engages and persuades the reader through deliberate language choices and persuasive techniques - cat 5. [Audience]
Correct spelling of most simple words, most common words and at least ten difficult words - cat
5. [Spelling]
All sentence punctuation correct. Mostly correct use of other punctuation - cat 4. [Punctuation]
Band attainment Year 3
Year 3 Mathematics
Proficiency Bands
School Like School State
Band 2013 2014 2015 2013 2014 2015 2013 2014 2015
6 10% 13% 13% 10% 16% 17% 8% 13% 14%
5 14% 26% 29% 24% 24% 25% 20% 21% 17%
4 52% 24% 33% 33% 25% 28% 29% 23% 23%
3 10% 20% 17% 23% 21% 20% 25% 23% 24%
2 10% 17% 8% 8% 11% 8% 12% 15% 15%
1 3% 0% 0% 3% 2% 3% 5% 5% 7%
Warning: Tables with low student numbers should not be made public as individual student performance may be identified.
Year 3 Reading
Proficiency Bands
School Like School State
Band 2013 2014 2015 2013 2014 2015 2013 2014 2015
6 21% 31% 23% 22% 28% 33% 21% 23% 24%
5 28% 30% 18% 19% 19% 21% 16% 17% 18%
4 31% 28% 23% 24% 24% 22% 24% 23% 21%
3 17% 2% 32% 22% 14% 16% 19% 16% 21%
2 0% 6% 0% 9% 8% 4% 15% 12% 8%
1 3% 4% 5% 4% 6% 4% 6% 10% 9%
Warning: Tables with low student numbers should not be made public as individual student performance may be identified.
Year 3 Writing
Proficiency Bands
School Like School State
Band 2013 2014 2015 2013 2014 2015 2013 2014 2015
6 10% 4% 9% 10% 9% 17% 10% 7% 11%
5 24% 57% 43% 38% 43% 44% 32% 33% 34%
4 21% 20% 35% 28% 25% 21% 26% 25% 25%
3 38% 13% 4% 17% 15% 14% 20% 21% 19%
2 3% 6% 4% 5% 5% 2% 8% 8% 6%
1 3% 0% 4% 2% 3% 2% 4% 6% 5%
Warning: Tables with low student numbers should not be made public as individual student performance may be identified.
Band attainment Year 5
Year 5 Mathematics
Proficiency Bands
School Like School State
Band 2013 2014 2015 2013 2014 2015 2013 2014 2015
8 9% 7% 23% 6% 9% 14% 9% 9% 9%
7 26% 14% 23% 14% 14% 17% 11% 12% 15%
6 24% 43% 32% 30% 33% 27% 24% 27% 24%
5 32% 11% 19% 30% 24% 24% 28% 25% 27%
4 6% 18% 3% 16% 15% 14% 20% 17% 20%
3 3% 7% 0% 5% 5% 3% 8% 9% 5%
Warning: Tables with low student numbers should not be made public as individual student performance may be identified.
Year 5 Reading
Proficiency Bands
School Like School State
Band 2013 2014 2015 2013 2014 2015 2013 2014 2015
8 12% 14% 16% 8% 14% 14% 10% 13% 12%
7 6% 14% 35% 24% 17% 22% 19% 15% 18%
6 50% 39% 32% 32% 28% 26% 28% 24% 21%
5 29% 14% 6% 25% 25% 20% 26% 23% 22%
4 0% 4% 10% 10% 12% 14% 13% 15% 19%
3 3% 14% 0% 2% 5% 4% 4% 10% 8%
Warning: Tables with low student numbers should not be made public as individual student performance may be identified.
Year 5 Writing
Proficiency Bands
School Like School State
Band 2013 2014 2015 2013 2014 2015 2013 2014 2015
8 3% 0% 0% 4% 5% 4% 4% 4% 4%
7 6% 11% 7% 11% 13% 13% 12% 11% 12%
6 26% 25% 40% 29% 28% 35% 25% 24% 27%
5 41% 32% 47% 40% 39% 33% 36% 39% 36%
4 9% 21% 7% 10% 8% 8% 12% 12% 11%
3 15% 11% 0% 6% 8% 6% 11% 12% 11%
Warning: Tables with low student numbers should not be made public as individual student performance may be identified.
Attendance
All students in the moderate to severe category have an attendance plan in place. Any students
falling into the severe range are referred to the Department of Child Protection as a standard operating
procedure. While our overall attendance rate is well above the state average we remain ever vigilant in
ensuring that all of our students are given a fair chance of an education by attending school on a regular
basis.
Destination schools
Duncraig SHS 22
St Marks 2
Kingsway CC 1
St Stephens 1
Churchlands SHS 1
Greenwood College 1
With 79% of our students continuing their secondary education at Duncraig SHS, we continue to work
closely with Duncraig SHS on a whole myriad of issues to ensure a smooth transition between the two
schools. Both schools are members of the Duncraig Network of Schools which includes Bambara PS,
Padbury PS, Hillarys PS, Duncraig PS and Glengarry PS. The group’s 2015 focus was on moderation of
levels between schools using the School Curriculum and Standards Authority moderation resources.
Principal’s Report
The 2015 academic year was an extremely productive, successful and rewarding experience for the school community. In reviewing 2015 it is important to view the year within the holistic context of being the last year of a 3 year Turnaround Plan 2013-2015. Embedded into the plan were a series of performance indicators which included; Test data Attendance data Resources Finances Student engagement Community engagement Staff and Parent/carer satisfaction rates. At the conclusion of the plan, I am happy to report to the school community as a whole that every single performance indicator has been achieved at a level well above what I would have dared hoped for at the beginning of 2013. The journey has been a challenging yet rewarding one. When outlining the plan to the staff, Board and P&C in February and March 2013, I made the point that the road ahead would be a difficult one, but one that we needed to take to enhance the learning experience for all of our students. Becoming an IPS has been a key element in our overall improvement. A greater control over finances and full control over staffing has ensured that money has gone into the right areas and we have chosen the best staff to address our needs. We’re in a fortunate position where we have multiple applicants for each job and can match candidates’ skills and competencies to our students’ set of needs. Operating within the broad parameters of a Department of Education school, we are cognisant of the fact that the educational landscape is constantly changing. Educational fads come and go, but our vision and practice is crystal clear. We focus on;
Whole of school, evidence based strategies in the teaching of Literacy and Numeracy
Using valid and meaningful data to drive curriculum planning and delivery
Strong school leadership with an emphasis on instructional leadership and a developed distributed leadership model
Strong and meaningful school/home/community links I believe that it is this level of focus was has seen the school’s extraordinary transformation over the past 3 years. The next phase of the school’s development sees the implementation of the Phase 2 Australian Curriculum subjects, a BYOD program and 5 new members of the teaching staff. The school is also managing a sharp increase in enrolments, with many students applying to enrol from the private sector and schools that are out of our traditional catchment area. Thanks to the exemplary financial management skills of the school’s Manager Corporate Services, Mrs Elaine Hill, a supportive and proactive parental body and a highly motivated, autonomous and skilled staff, we are in an outstanding position to face and conquer the challenges the lie ahead. David Knox PRINCIPAL 9 March 2016
1 9,800.00$ 10,054.00$
2 35,328.00$ 35,316.16$
3 26,840.00$ 27,140.05$
4 22,689.00$ 22,442.09$
5 1,513.00$ 1,513.20$
6 400.00$ 400.00$
7 -$ -$
8 11,950.00$ 14,522.70$
9 30,079.00$ 30,079.00$
10 -$ -$
11 Farm Revenue (Ag and Farm Schools only) -$ -$
12 -$ -$
138,599.00$ 141,467.20$
82,737.00$ 82,737.13$
Student Centred Funding 379,020.00$ 379,019.73$
600,356.00$ 603,224.06$
3,171,693.00$ 3,171,693.00$
3,772,049.00$ 3,774,917.06$
Locally Raised Funds94,952.30$
Student Centred Funding379,019.73$
Other Govt Grants1,913.20$
Other 14,522.70$
Transfers from Reserves30,079.00$
520,486.93$
1 15,441.00$ 9,796.30$
2 -$ -$
3 87,255.00$ 72,206.13$
4 137,660.00$ 107,429.29$
5 87,119.00$ 78,263.65$
6 3,900.00$ 2,142.89$
7 197,980.00$ 197,980.00$
8 640.00$ 543.00$
9 28,346.00$ 28,346.45$
10 -$ -$
11 -$ -$
12 Farm Operations (Ag and Farm Schools only) -$ -$
13 Farm Revenue to CO (Ag and Farm Schools only) -$ -$
14 Camp School Fees to CO (Camp Schools only) -$ -$
15 42,015.00$ -$
600,356.00$ 496,707.71$
600,356.00$ 496,708.00$
1,200,712.00$ 993,415.71$
Bank Balance 469,726.83$ Made up of: -$
1 General Fund Balance 106,516.35$ 2 Deductible Gift Funds -$ 3 Trust Funds -$ 4 Asset Replacement Reserves 361,995.48$ 5 Suspense Accounts 2,964.00$ 6 Cash Advances 100.00-$ 7 Tax Position 1,649.00-$
469,726.83$
Revenue from Co, Regional Office and Other Schools
South Padbury Primary SchoolFinancial Summary as at
Actual
31 December 2015
Other Revenues
Commonwealth Govt Revenues
BudgetRevenue - Cash
Voluntary Contributions
Charges and Fees
Fees from Facilities Hire
Residential Operations
Total Locally Raised Funds
Fundraising/Donations/Sponsorships
Opening Balance
Total Cash Funds Available
Camp School Fees (Camp Schools only)
Expenditure
Payment to CO, Regional Office and Other Schools
Administration
Lease Payments
Utilities, Facilities and Maintenance
Professional Development
Transfer to Reserve
Transfer from Reserve or DGR
Residential Accommodation
Other State Govt/Local Govt Revenues
Other Expenditure
Buildings, Property and Equipment
Curriculum and Student Services
Total Salary Allocation
Total Funds Available
ActualBudget
Total Bank Balance
Cash Position as at:
Residential Boarding Fees to CO (Ag Colleges only)
Unallocated
Total Forecast Salary Expenditure
Total Expenditure
Total Goods and Services Expenditure
0
5
10
15
20
25
30
35
40
$000
Revenue Source
Contingencies Revenue - Budget vs Actual
Budget Actual
Locally Raised Funds18%
Student Centred Funding
73%
Other Govt Grants0%
Other 3%
Transfers from Reserves
6%
Current Year Actual CashSources
0
50
100
150
200
250
$000
Expenditure Purpose
Contingencies Expenditure - Budget vs Actual
Budget Actual
10
60
110
160
210
260
310
360
410
$000
Cash Position