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 * Page 11 * - $89,711