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BELRIDGE SECONDARY EDUCATION SUPPORT CENTRE ANNUAL REPORT 2014

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Page 1: BELRIDGE SECONDARY EDUCATION SUPPORT CENTRE ANNUAL … · Education Support Centre is accountable for all aspects of students education and individual targets. Data collection is

BELRIDGE SECONDARY

EDUCATION SUPPORT CENTRE

ANNUAL REPORT

2014

Page 2: BELRIDGE SECONDARY EDUCATION SUPPORT CENTRE ANNUAL … · Education Support Centre is accountable for all aspects of students education and individual targets. Data collection is

Belridge Education Support Centre (BESC) is a purpose

built government Independent Public School (IPS) catering

for students with special educational needs in 2014 in

Years 8-13.

Belridge ESC was selected to commence as an

Independent Public School within the Westcoast Education

Support Cluster in 2011 alongside Joondalup ESC and

Beldon ESC as our partner primary Education Support

Centres. The three schools operate with individual School

Boards as recommended in the IPS Review in 2012

although the school continues to collaborate extensively

with these Primary Settings and the transition of students

from Primary to Secondary schooling remains a priority.

Belridge Secondary Education Support Centre shares the

same campus as Belridge Secondary College with facilities

such as the staff room, canteen, school oval, gymnasium,

performing arts centre and the library being accessible for

all. In 2014 the Education Support Centre classrooms

include nine teaching areas, universal access toileting

facilities, a horticulture garden and an Independent Living

Centre. An additional two transportable classrooms were

installed at the beginning of the school year. In 2014 the

school crest and motto will reflect the new College name

and Belridge ESC will continue to support the new motto

―Learn, Achieve, Succeed‖. Belridge Secondary ESC aims

to develop a life-long learning approach and continuing to

develop their independence through the provision of a

specialised curriculum that addresses their individual

needs, goals and aspirations.

STUDENT ENROLMENTS In 2014 our maximum enrolment was 80 students. It is

anticipated that our enrolments will once again continue to

increase during the 2015 school year. As the current Year

7 students from our partner schools attend transition, their

current student enrolment also indicates that we should

anticipate a significant increase in student numbers in the

coming years. All Year 7 students will be attending high

school in 2015 and considerable preparation and planning

has already been undertaken.

At the end of the school year, eleven of our Year 12

students graduated and our Award winners were:

Te Aroha Nepia (Citizenship), Tinashe Antonyo (West

Scheme VET), Sean Gibb (Endeavour) and Milly Graham

(Excellence in Achievement). Congratulations to all of our

Year 12 students on their individual successes and

achievements.

SCHOOL OVERVIEW

It is with great pleasure that I present the 2014 Annual

report. The 2014 school year contained many highlights

for our entire school community and our students in

particular are to be congratulated on their many and

varied achievements. School planning in 2014 focussed

on the transition of Year 6 and 7 students into a

secondary environment in 2015. This involved extensive

staff selection procedures, classroom accommodation and

physical resource allocation with the vastly increased

student population anticipated. Our School Board

collaborated extensively to develop the School Business

Plan and I congratulate and extend my thanks to all

members for their active contribution and dedication to

Belridge Secondary ESC.

Our students have continued to develop their unique skills

and abilities both within the school and wider community.

Our Lower Secondary students also continue to develop

and consolidate all of their skills in and out of the school

community and I am impressed at all of their efforts to

achieve their Individual goals. The students in Upper

School have continued to participate in Workplace

Learning programs that focus on building employability

skills as our students begin to prepare to transition

opportunities beyond school. The feedback that the

school receives from work and service providers is always

positive and encouraging and our program is highly

valued by all involved. The VET and ASDAN programs

have extended to include a greater number of students in

varying year levels and an exciting array of opportunities

and experiences continue to be offered to our students.

Our graduating students are to be commended on their

achievements and the Graduation ceremony is always an

evening to remember as we reflect on the many

challenges that our students have faced and their

incredible perseverance and determination to overcome

these challenges. To these graduands we wish you all

the very best for your future endeavours!

All the staff here at Belridge ESC are to be congratulated

on their positive, enthusiastic and dedicated approach to

making a difference to the lives of our students. All of our

teaching staff are registered with the Teachers

Registration Board and, have or, are working towards

completing further qualifications in the field of Special

Education. Our Education Assistants are an integral part

of the team here at Belridge Secondary ESC and I would

also like to thank them for their hard work, passion and

commitment to our students. The quality of teaching and

learning that occurs on a daily basis here at Belridge

Secondary ESC is outstanding and is a credit to the

quality of staff that we have and I commend both staff and

students on all of their continued efforts and

dedication.

Jenine Wall

Principal

PRINCIPALS REPORT

Page 3: BELRIDGE SECONDARY EDUCATION SUPPORT CENTRE ANNUAL … · Education Support Centre is accountable for all aspects of students education and individual targets. Data collection is

Enrol-

ments Regular

Total (%) Indicated

Total (%) Moderate

Total (%) Severe

Total (%)

Current 49 (60%) 17 (21%) 12 (15%) 3 (4%)

Former 1 (50%) 0 (0%) 1 (50%) 0 (0%)

All 50 (60%) 17 (20%) 13 (16%) 3 (4%)

BOARD PRESIDENT REPORT STUDENT ATTENDANCE The graphs below indicate the attendance summary of

students who attended our school in 2014. It is important

to recognise that some of our students may be absent

from school for valid reasons such as medical conditions,

appointments, therapy or respite.

Student Attendance Profile 2014

The Belridge Secondary Education Support Centre Board

had a successful 2014 as we began our journey as an

individual School Board following the 2013 Independent

Public School review process. The review process identified

that in order to clearly establish and define school priorities

appropriate to individual school community identity and

context that each school within the Westcoast Education

Support Cluster establish their own school boards.

The BSESC Board consists of three parent representatives,

one community representative, one teaching staff

representative along with the principal. The board meets

each term to participate in the establishment and review of

priorities. General policy directions, financial arrangements

and approval of contributions and charges, as well as the

evaluation of school performance. The meeting always

focuses on the students, their progress, celebrations and

future school directions to enhance opportunities for all.

The School Board worked alongside the school community

to establish and create the 2014—2016 Business Plan with

student achievement, curriculum and life long learning

opportunities being identified as the key to success for our

students.

On behalf of the Belridge Secondary Education Support

Centre School Board I would like to acknowledge all of the

staff for their continuing efforts and commitment to the

provision of ‗amazing opportunities for our exceptional

students‘ and I look forward to another successful year in

2015.

Wendy Langford

Mrs Wendy Langford

Belridge Secondary Education Support

Centre

School Board Chairperson

Page 4: BELRIDGE SECONDARY EDUCATION SUPPORT CENTRE ANNUAL … · Education Support Centre is accountable for all aspects of students education and individual targets. Data collection is

BUSINESS PLAN AND

SCHOOL PRIORITIES

STUDENT ACHIEVEMENT : Belridge Secondary

Education Support Centre is accountable for all aspects of

students education and individual targets. Data collection is

based on the progress of each individual student and their

unique level of development. Teachers make judgements

based on pre and post assessments as it is inappropriate to

compare student progress against specified benchmarks or

chronological aged student achievements. Whilst students

participate in standardised testing in Reading, Spelling and

Mathematics, these results inform students planning and

comparisons between their same aged peers does not assist

in this process. Individual student goals and outcomes are

discussed collaboratively with parents and carers and student

progress is reported on each semester.

The Belridge Secondary Education Support Cluster Business

Plan identified a number of targets in the areas of Literacy

Numeracy and Health and Wellbeing. Each student has an

Individual Education Plan or Individual Transition Plan that is

developed in consultation with parents, teachers and

therapists as required. These plans identify the prioritised

objectives and form the basis for reporting student progress.

All Individual Plans address student needs and informs future

planning that clearly demonstrates student achievement and

progression.

The targets set for 2014—2016 is that ―Students will increase

their individual Literacy, Numeracy and Health and Wellbeing

performance by achieving identified outcomes specified in

their Individual Education Plans in Semester One by the end

of Semester Two.‘

The graphs demonstrate the progression and attainment of

IEP goals in Semester 1 and Semester 2 for Years 8 –13 and

are divided into each Learning Areas. This data is collated

through a rigorous process of collating individual student

achievement and the number of objectives are identified in

each graph. The graphs identify the total number of students

in each year level and demonstrate the level of improvement

that has occurred during the course of the year. Further

analysis will be required as this data includes additional

objectives and outcomes that have been included in

Semester 2 IEP‘s due to the success achieved by students in

Semester 1. The following graphs identify the number of

objectives that have been achieved by students in the areas

identified within the School Business Plan.

0% 20% 40% 60% 80% 100%

Y8

Y9

Y10

Y11

Y12

F8-10

FU11-13

Literacy Semester 1Y8 to 13

Developing S1 Achieved S1

0% 20% 40% 60% 80% 100%

Y8

Y9

Y10

Y11

Y12

F8-10

FU11-13

Numeracy Semester 1Y8 to 13

Developing S1 Achieved S1

0% 20% 40% 60% 80% 100%

Y8

Y9

Y10

Y11

Y12

F8-10

FU11-13

Numeracy Semester 2Y8 to 13

Developing S2 Achieved S2

0% 20% 40% 60% 80% 100%

Y8

Y9

Y10

Y11

Y12

F8-10

FU11-13

Literacy Semester 2Y8 to 13

Developing S2 Achieved S2

Page 5: BELRIDGE SECONDARY EDUCATION SUPPORT CENTRE ANNUAL … · Education Support Centre is accountable for all aspects of students education and individual targets. Data collection is

BUSINESS PLAN AND

SCHOOL PRIORITIES

Belridge Secondary Education Support Centre continues to

remain accountable for all aspects of our students education.

and performance targets. The progress of each student is

reported on and performance monitoring is based on

individual student needs and development in all domains.

Individual rate of progression and attainment is dependant on

the specific support requirements of each student based on

their special educational need.

Transition

The transition to a Secondary Environment can be an

overwhelming experience for families, particularly for

students with diverse and special needs. Our well

organised and structured transition program has been

extremely successful and rewarding for students entering

Year 7 and Year 8 (2015) and our survey data reflects this

success with reduced anxiety for both students and their

parents. Belridge Secondary Education Support Centre

continued to provide innovative opportunities for Year 6 and

7 students from local and mainstream education support

environments which commenced in Term 2 of the 2014

school year. This is further demonstrated by the results of

the survey conducted and demonstrated in this report.

Conversely our transition to life ‗Beyond School‘ involves

comprehensive planning with parents, community

agencies, advocates and individual students as we prepare

them for life beyond school. Students participate in a

variety of Vocational Education Training Courses,

Workplace Learning and other accredited programs and

courses providing them with the opportunity to maximise

their individual potential whilst preparing them for this

transition and journey into adulthood. A ―Beyond School‖

Information evening was held to provide parents and carers

with the opportunity to hear from ; Disability Services

Commission, Supported Employment and Open

Employment Service Providers, Respite and Life Skills

Services as well as courses that may be suitable from

higher education institutes such as WCIT and Leederville

TAFE.

0% 20% 40% 60% 80% 100%

Y8

Y9

Y10

Y11

Y12

F8-10

FU11-13

Health & Wellbeing Semester 1Y8 to 13

Developing S1 Achieved S1

0% 20% 40% 60% 80% 100%

Y8

Y9

Y10

Y11

Y12

F 8-10

FU11-13

Health & Wellbeing Semester 2Y8 to 13

Developing S2 Achieved S2

Page 6: BELRIDGE SECONDARY EDUCATION SUPPORT CENTRE ANNUAL … · Education Support Centre is accountable for all aspects of students education and individual targets. Data collection is

‘The value of

achievement lies in

the achieving.’

Albert Einstein

Page 7: BELRIDGE SECONDARY EDUCATION SUPPORT CENTRE ANNUAL … · Education Support Centre is accountable for all aspects of students education and individual targets. Data collection is

TRANSITION PROGRAMS FOR STUDENTS

ENTERING SECONDARY SCHOOL:

The Belridge Secondary Education Support Centre Business

Plan Transition target for 2014 was that

“Families of students in Year 7 and 8 express a high

satisfaction rate in the transition program”.

Families of Year 7 and Year 8 students were surveyed in

Term 1, 2015 to determine family satisfaction with the student

transition program provided in 2014. Quantitative and

qualitative data was collected and 34 surveys were sent to

parents. Eighteen (53%) surveys were returned and

seventeen of the eighteen surveys returned indicated that

95% of parents felt more confident and less anxious with

100% of the returned surveys indicating the following:

I felt that my child was confident to begin High School

as a result of this transition program.

Students felt more prepared to begin High School as a

result of the transition program.

Students were confident to begin High School.

Prospective students enjoyed the activities presented

on the visits.

Fears and/or anxiety students felt about attending High

School was reduced as a result of the visits.

The transition program is a valuable and worthwhile

activity.

Further comments made by parents regarding transition

included:

The transition program helped our son in so many

ways. Meeting staff so when he started school he

recognised some familiar faces. Walking around the

school and seeing classrooms helped him to know

where he was going. As parents we feel this made him

feel comfortable and confident.

Overall a fantastic transition program!

He was able to get a visual/spatial idea of the school

layout, meet the staff and feel more comfortable with

the type of activities that would be on offer at Belridge.

Reduced his anxiety which is a major issue.

It made going to high school a better experience for us

all.

YEAR 12 AND 13 POST SCHOOL DESTINATIONS:

Our school values its partnerships with parents and

endeavours to provide families with support in determining

options for their child beyond school. The Upper school

programs that are in place support the development of all

students. Each year an information evening is held to enable

parents and students to make informed decisions regarding

future aspirations, support and potential employment

opportunities. The method used by the Disability Service

Commission to allocate funding arrangements and support

offered to families beyond school changed significantly.

Some families chose to remain with a supported employment

service provider or alternatives to employment provider and

other families chose to utilise the funding according to their

needs.

The following graph indicates the individual destinations of

our 14 Year 12 students who graduated in 2014. All fourteen

students are actively participating in a range of activities with

some students participating in more than one activity such as

working part-time and participating in an alternatives to

employment program or a combination of programs.

ALTERNATIVE AUGMENTATIVE COMMUNICATION:

Many students within the context of an Education Support

environment require alternative methods of communication to

support their development. At Belridge Secondary ESC staff

have utilised a number of methods of communication

including high tech and low tech devices. In 2014 the priority

was to address the communication needs of existing students

and to increase knowledge of the devices utilised by a

number of students who transitioned into our secondary

environment. A number of professional development

opportunities were provided to staff to further increase

knowledge and understanding of methods of communication

and strategies and programs to support this development.

Students who were transitioning into our school

environment who use AAC were supported by staff from

their school whilst attending transition activities which

allowed BSESC staff to observe the devices/strategies that

were being utilised.

Page 8: BELRIDGE SECONDARY EDUCATION SUPPORT CENTRE ANNUAL … · Education Support Centre is accountable for all aspects of students education and individual targets. Data collection is

VOCATIONAL EDUCATION TRAINING (VET) and

WORKPLACE LEARNING (WPL);

The Vocational Education Training (VET) and Workplace

Learning Program is highly valued by all members of our

school and wider community as it is integral to a successful

transition into the wider community at the conclusion of

school. Targets set encompassed students achievement and

school improvement targets and included:

“All students in Years 10 -12 who participate in WPL and VET

courses work towards the attainment of units of competency

leading to a Certificate of Accreditation”

And

―To enable students in Years 10 and above to participate in

high quality and relevant Vocational Education Training

(VET) courses and Workplace Learning Programs and

placements.

The range of programs and opportunities that occur here at

Belridge Secondary ESC is rich and diverse with a future

focussed direction providing opportunities that are delivered

on and off the school site. 100% of students who

participated in a VET program, course or Workplace Learning

module attained units of competency and 90% of Year 12

students who participated in the Certificate 1 in Agrifoods,

and 88% of students who participated in their Certificate 1 in

Transport and Logistics achieved their Certificate of

Accreditation.

The graph below demonstrates the diverse range of courses

provided here at Belridge Secondary ESC in 2014.

A number of students from Years 9 and 10 participated in the

‗Try a Trade‘ opportunities conducted by Trades North at

Clarkson and also delivered onsite here at Belridge by ‗Silver

Trowel‘. All of the participants enjoyed the opportunity to

take part in the activities whilst grasping an idea of what

working as a‘ tradie‘ feels like! Students in Year 9 and 10

also participated in work experience opportunities based on

their individual needs and aspirations.

ASDAN:

The ASDAN awards program aims to explicitly develop the

skills of our students for life-long learning, employment and

skills for life. This program is offered at Belridge Secondary

ESC and will be extended to include year groups other than

our Year 11 –13 cohort in 2015. The Business Plan targets

set for ASDAN in 2014 are :

“All students who participate in ASDAN programs complete

and submit a portfolio of work demonstrating achievement.”

ASDAN Modules were implemented in three of our Upper

School classes from the

Towards Independence

Programme in 2014. This

Programme is suitable for Years

10, 11 and 12 and the Modules

were selected suitable to

develop the personal, social and

independence skills of these

students. The Year 11-13 class

of 7 students completed the

Module ―Myself and Others‖ as

well as two Year 11 students

who also completed the ―Water Skills‖ module. All of these

Portfolios were successfully moderated and received

certification in December 2014 resulting in 9 portfolios being

submitted for 7 students and a 100% success rate.

A total of 16 Year 10 students from 2 classes started the

― Personal Skills‖ Module from Towards Independence during

2014. These portfolios will be completed in 2015, as Year 11

students and will be submitted for moderation in June.

0

10

20

Myself andOthers

Water Skills Personal Skills(2 Year Course)

Number of students participating in ASDAN

Year 11-13 Year 10

Page 9: BELRIDGE SECONDARY EDUCATION SUPPORT CENTRE ANNUAL … · Education Support Centre is accountable for all aspects of students education and individual targets. Data collection is

SCHOOL STAFF

The school has an experienced, dedicated teaching and

non-teaching staff.

Teacher FTE: 11.2

Education assistants FTE: 29.70

Administrative staff FTE: 3.0

Psychologist FTE: 0.2

Chaplaincy FTE: 0.4

Clerical/Administrative 1.8

An additional 1.25 FTE is given to Belridge Secondary College to contribute towards our inclusion program and associated teaching staff and programs.

All teachers meet the requirements necessary to teach in government schools and are registered with the Teachers Registration Board.

All staff participated in a wide range of professional learning in 2014 including:

CAMHS-Mental Health Awareness and referral

First Aid Training

Autism-Classroom strategies

Youth Mental Health First Aid

Coming to Grips with Mental Health-Depression, Anxiety and Stress.

SEN Reporting

IEP WRITING

Australian Curriculum

Resilience in Young People

Leading your students to sustained success

Joondalup Learning Community Network Conference

SCHOOL HIGHLIGHTS

2014

Extremely successful Lower Secondary and Upper

Secondary School Camps.

Belsurf Carnival held in collaboration with Belridge

Secondary College at Sorrento Beach.

Our Annual Market Day showcasing our students

unique contributions and abilities.

The continuation of our liaison with WCIT in delivering

Certificate 1 in Horticulture.

Year 6 and 7 transition program involving students from

surrounding primary schools.

Year 12/13 transition opportunities and liaison with

external agencies in preparation for life beyond school

Year 12 Graduation Ceremony.

Year 12 School Ball at Frasers Restaurant, Kings Park

Student volunteer program at Grandview Aged Care in

Joondalup.

Continuation and maintenance of a healthy Financial

status to continue addressing the needs of our

community flexibly.

Community partnerships with community service

providers to support our students at home and in the

community such as work placement providers.

A comprehensive and relevant Workplace Learning

Program that is embraced by the school and wider

community.

The use of technology and individualised iPads within

our learning environment across the curriculum.

DFES cadet program that is highly motivating, relevant

and enjoyed by all students who participate.

Year 12 Café Skills Program.

A wide ranging and diverse VET Program.

The Year 11 River Cruise held in conjunction with

Belridge Secondary College.

Open Evening in Term one.

Beyond school Information evening presentation.

Falcons Football Clinic

Page 10: BELRIDGE SECONDARY EDUCATION SUPPORT CENTRE ANNUAL … · Education Support Centre is accountable for all aspects of students education and individual targets. Data collection is

School Opinion Surveys

The online National School Opinion Survey was a mandated

requirement to determine the level of community satisfaction

with the school performance. It is important to remember

that number of respondents within our community is a

relatively small population and that the results may be

influenced by this small number. The survey was delivered

to the entire staff (52% returned) and parent/guardian

(20% returned) population. Due to the diversity of our

student population Belridge Secondary ESC students were

exempt from participating in the survey. There were a

number of parents and staff who were unable to agree or

disagree with a number of survey statements which could

indicate that the question was not clear or that they did not

have an opinion about the question. The graphs below

indicate Staff and Parental National Survey Opinion

Responses to a portion of the survey that was

administered. The results of the survey clearly indicate a

high level of satisfaction with the school, it‘s programs and

leadership. The attached graphs and results provide a

snapshot overview of an element of the survey responses.

Staff National Opinion Responses

Parental National Opinion Survey Responses

Page 11: BELRIDGE SECONDARY EDUCATION SUPPORT CENTRE ANNUAL … · Education Support Centre is accountable for all aspects of students education and individual targets. Data collection is

1 6,079.00$ 6,079.32$

2 10,474.00$ 10,474.52$

3 4,700.00$ 4,700.00$

4 -$ -$

5 2,974.00$ 2,623.48$

6 143,964.00$ 143,964.14$

7 23,336.00$ 23,336.10$

8 -$ -$

9 -$ -$

10 167,000.00$ 166,343.28$

11 100,000.00$ 100,000.00$

458,527.00$ 457,520.84$

96,014.09$ 96,014.09$

554,541.09$ 553,534.93$

-$ -$

554,541.09$ 553,534.93$

Lo c ally Ge n e rat e d Re v e n u e19,177.32$ Do E Gran t s 148,664.14$ Ot h e r Go v t Gran t s23,336.10$ Ot h e r 166,343.28$ Tran sf e rs 100,000.00$

457,520.84$

1 30,700.00$ 18,767.80$

2 -$ -$

3 1,000.00$ 540.04$

4 59,000.00$ 26,806.39$

5 50,000.00$ 21,301.75$

6 145,000.00$ 81,071.31$

7 83,081.00$ 61,649.47$

8 70,854.00$ 57,973.28$

9 -$ -$

10 -$ -$

11 50,305.00$ 31,871.31$

12 40,000.00$ 40,000.00$

529,940.00$ 339,981.35$ -$ -$

529,940.00$ 339,981.35$

B ank B alanc e 521,871.55$ Mad e u p o f : -$

1 Ge n e ral F u n d B alan c e 213,553.58$ 2 De d u c t ib le Gif t F u n d s 2,910.56$ 3 Tru st F u n d s -$ 4 A sse t Re p lac e m e n t Re se rv e s 308,568.52$ 5 Su sp e n se A c c o u n t s 152.11-$ 6 Cash A d v an c e s 500.00-$ 7 Tax Po sit io n 2,509.00-$

521,871.55$

Total S alary Alloc ation

Total F unds Available

Total S alary E xpenditure

A sse t s an d Re so u rc e s

Ed u c at io n Se rv ic e s

Ot h e r Sp e c if ic Pro g ram s

Salary Pay m e n t s t o Ce n t ral Of f ic e

B udg et

Total B ank B alanc e

C as h P os ition as at:

Ot h e r

Tran sf e rs t o Re se rv e s

Total C onting enc ies E xpenditure

Total E xpenditure

Ac tualE xpenditure

Trad in g A c t iv it ie s

A d m in ist rat io n

Le ase s

Ut ilit ie s

Re p airs/Main t e n an c e /Gro u n d s

B u ild in g F ab r ic an d In f rast ru c t u re

B elridg e E duc ation S upport C entreF inanc ial S ummary as at

Ac tual

5 J anuary 2015

Total C onting enc y F unds Available

In t e rn al Tran sf e rs

B udg etR evenue - C as h

Trad in g A c t iv it ie s

Ot h e r

Opening B alanc e

Vo lu n t ary Co n t r ib u t io n s

Ch arg e s an d F e e s

Go v e rn m e n t A llo w an c e s

Total

P&C Co n t r ib u t io n s

Co m m o n w e alt h Go v t Gran t s

F u n d raisin g /Do n at io n s/Sp o n so rsh ip s

Do E Gran t s

Ot h e r St at e Go v t Gran t s

C onting enc ies R evenue - B udg et vs Ac tual

0

20

40

60

80

100

120

140

160

180

Vo lu n tary Co n t r ib u t io n s

Ch arg es an d Fees

Go v ern men t A llo

w an ces

P&C Co n t r ib u t io n s

Fu n d raisin g /Do n at io n s/Sp o n so rsh ip s

Do E Gran t s

Oth er St ate Go v t Gran t s

Co mm

o n w ealth Go v t Gran t s

Trad in g Ac t iv it ie sOth er

In te rn al Tran sfe rs

$000

R evenue S ourc e

B u d g e t A c t u al

C urrent Y ear Ac tual C onting enc ies R evenue S ourc es

Lo c ally

Ge n e rat e d

Re v e n u e

4%

Do E Gran t s

32%

Ot h e r Go v t

Gran t s

5%

Ot h e r

37%

Tran sf e rs

22%

C onting enc ies E xpenditure - B udg et vs Ac tual

0

20

40

60

80

100

120

140

160

Ad min ist rat io n

Le ase s

Ut ilitie s

Re p air s/Main te n an ce /Gro u n d s

Bu ildin g Fab r ic an d In

f rast ru c tu re

Asse t s an d Re so u rce s

Ed u cat io n Se rv ice s

Oth e r Sp e c if ic P ro g rams

Trad in g Ac t iv it ie s

Salary Pay me n t s t o Ce n t ral O

f f iceOth e r

Tran sf e rs t o Re se rv e s

$000

E xpenditure P urpos e

Bu d g e t A c t u al

10

60

110

160

210

260

310

$000

Gen eral Fun d Balan ce

Ded uc t ible Gif t Fun d s

Tru st Fun d s

Asse t Rep lacemen t Rese rv es

Susp en se Acco un t s

Cash Ad v an ces

Tax Po sit io n

C as h P os ition

In se rt y o u r

Sc h o o l Lo g o

H e re o r De le t e

if n o t

Page 12: BELRIDGE SECONDARY EDUCATION SUPPORT CENTRE ANNUAL … · Education Support Centre is accountable for all aspects of students education and individual targets. Data collection is

Endorsed by Wendy Langford - Belridge Secondary Education

Support Centre School Board Chair

_________________________

………./…………../2015