•
Education Resources
There have been miscellaneous savings totalling $23,965 on educational resources throughout the year. This has been done without any compromise to the students learning or environment. •
Utilities and Rates
Cumulative savings in these expense items totalling $19,072 •
Loan Repayments/Interest Expenses
Property purchases were anticipated earlier in the year, however did not eventuate until November and December; hence the estimated expenses were overstated by $86,277. Trading Accounts
2022 The 2022 budget has been completed and currently forecasts for a surplus of $67,000. Whilst best efforts have been made to accurately predict the financial outcomes in 2022, there are many variables which will likely see a variance. The Finance committee will review the schools progress on a regular basis and report back to the Board. Chris Imeson School Board Treasurer
