Berry Street Web Docs BEST Centre Annual Report 2011 | Page 12
BEST Centre I
ncome Statem
ent
Year Ended 31
December 201
1
Revenue from operating activities
Other Private Income
85,052
State Govt Recurrent Grants
414,134
General Recurrent Grants Program
545,510
LNSLNP - Per Capita
33,145
LNSLNP - Recurrent
475,305
Total revenue 1,553,146
Expenses from operating activities
General Teaching Staff
967,262
Non Teaching Staff
44,148
Workcover
26,202
Superannuation
87,222
LSL
7,953
Total salaries 1,132,787
Teaching, Admin & Clerical expenses
346,322
Building & Grounds Operations
55,865
Rent & Operating Lease expenses
68,279
Depreciation
39,604
Total non-salaries 510,070
Total expenses 1,642,857
Operating profit
- $89,711
Revenue from non operating activities
Expenses from non operating activities
Non operating profit
Profit for year
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- $89,711