KU2022
10 . Lease Liabilities
( a ) Current Liabilities - lease liabilities - right-of use-assets
2022 2021 $ $
Lease Liability 2,479,790 2,521,485
( b ) Non-current Liabilities - lease liabilities - right-of use-assets Lease Liability 2,489,940 3,951,055 Total lease liabilities ( current and non-current ) are set out below :
Current 2,479,790 2,521,485 Non-current 2,489,940 3,951,055
4,969,730 6,472,540
Reconciliations Reconciliations of lease liabilities ( current and non-current ) at the beginning and end of the financial year are set out below :
Balance at beginning of year 6,472,540 8,143,411 Additions 639,866 1,473,035 Repayment of lease liabilities ( 2,370,877 ) ( 3,470,510 ) Interest 228,201 326,604 Balance at end of year 4,969,730 6,472,540
11 . Unearned Income
2022 2021
$ $ Prepaid government funding 14,458,724 14,209,210 Prepaid special education income 2,641,332 2,027,581
17,100,056 16,236,791
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