Berry Street Web Docs BEST Centre Annual Report 2010 | Page 14

BEST Centre Income Statement Year Ended 31 December 2010 Revenue from operating activites Other Private Income 87,941 State Govt Recurrent Grants 345,474 General Recurrent Grants Programme 546,800 LNSLNP - Per Capita 33,145 LNSLNP - Recurrent 248,137 Total revenue 1,261,497 Expenses from operating activites General Teaching Staff 800,322 Non Teaching Staff 46,125 Workcover 10,541 Superannuation 69,378 LSL 16,535 Total salaries 942,900 Teaching, Admin & Clerical expenses 317,891 Building & Grounds Operations 42,475 Rent & Operating Lease expenses 51,826 Depreciation 32,084 Total non- salaries 444,276 Total expenses 1,387,176 Operating profit ( 125,679 ) Revenue from non operating activites Commonwealth Govt Capital Grants 421,003 State Govt Capital Grants 64,000 Total non operating revenue 485,003 Expenses from non operating activites Land, Buildings & Improvements 405,508 Other Capital Expenditure 79,495 Total non operating expenditure 485,003 Non operating profit - Profit for the year ( 125,679 )