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 )