2015 Annual Report - Marryatville High School · Marryatville High School Annual Report 2015 Dated 22/3/16 Page 2 ... educational leadership, law, business management and accountancy,

Marryatville High School 0817

Annual Report 2015

Annual Report 2015

MarryatvilleHighSchoolAnnualReport2015 Dated22/3/16 Page1

Context School Name: Marryatville High School School Number: 0817

Principal: Mark Leahy Region: Eastern

Report from the Principal

Staff and students returned to school in January to celebrate the outstanding achievement of our 2014 Year 12 students and the conclusion of a significant Building Program, resulting in improved facilities and grounds. We commenced the year with an additional 40 Year 8 students and a total enrolment of 1268 students. As a school community we have Guiding Principles which include a clear vision for the future to provide excellence in student-centred 21st Century learning in a global context. Our Values, Mission and Educational Objectives, included in our Guiding Principles, complement our Vision. The Site Learning Plan 2015-2017 clearly documents our improvement agenda and Governing Council receives a progress report at each meeting. Continued implementation of the Australian Curriculum and an emphasis on quality teaching and learning and student wellbeing have been significant priorities in 2015 and will continue to be a focus in 2016. All students are offered a broad range of attainable pathways and opportunities to develop global understandings aligned with the Guiding Principles. Student achievement and wellbeing continues to reflect the ability, energy and enthusiasm of our students, the commitment of our staff and support of our community. At the 2015 Farewell and Presentation Evening I congratulated our Year 12 students on their achievements and expressed my appreciation of their significant contribution to Marryatville High School. I would like to extend those sentiments to other students who may be leaving our School at the end of 2015 and hope that they take with them many happy memories of their time here and the people who have shared it with them. With over 1250 students, 120 staff and the large number of families and community members who have worked tirelessly in support of the school, there are too many people to thank individually. There are, however, some groups and individuals whose work I would like to acknowledge. The Student Representative Council has made an invaluable contribution to decision making and our two School Captains, Reuben Baron and Lillian Jolliffe are to be congratulated on how effectively they have presented the opinions of their peers on a range of important issues. We are very fortunate in having an outstanding Governing Council which is dedicated to making Marryatville High School the best in education in South Australia. I would like to thank each member of the Council for the time and energy they have devoted to the School. In particular, I would like to thank the Chairperson of the Governing Council, Ms Lorraine Karunaratne for her leadership and commitment. The Old Scholars, Parents & Friends Committee, the Sports Council and Friends of Music have continued to work tirelessly. There are, of course, many other people who have worked as volunteers in a range of areas to support the school. Please accept our thanks and appreciation for your efforts. This high level of generous assistance plays a significant part in defining the uniqueness of Marryatville High School.

Annual Report 2015


I have particularly enjoyed the opportunity to speak with so many of our parents who have attended functions throughout the year. I would like to thank those families who will be leaving the school this year for your contribution to our community. I would also like to publicly acknowledge the members of staff who continue to go above and beyond their duties to make Marryatville High School so special. On behalf of our School Community I would like to thank Robyn Prest and Eileen Brimble for their commitment and work over many years and wish them well in their retirement.

Annual Report 2015


2015 Highlights It isn’t possible in this Report to capture all the highlights and achievements of 2015. Collectively our Newsletters, Annual Report and the 2015 Yearbook provide a comprehensive insight into 2015 at Marryatville High School. Highlights and achievements in 2015 include but are not limited to:

excellent results by our 2014 year 12 students strong NAPLAN results outstanding achievement by our Music students at the Generations in Jazz national

competitions

student involvement and success in a range of competitions the success of our Student Life Program implementation of the Australian Curriculum student commitment and involvement with our Co-Curricular Program a wonderful Town Hall Concert showcasing the ability and work of our students and staff

Annual Report 2015


initiating a review of the Guiding Principles commencement of the ICT upgrade updating and development of a range of policies research and a report by the Governing Council on the weight of students’ bags a range of successful events and opportunities for parents and families to engage with the

School community including Year Level Information Evenings, Open Day, Grandparents Day, Parent Wellbeing Forums, the Art Exhibition, Music Concerts and Drama performances

hosting a number of international visitors and Study Tours

Annual Report 2015


Report from Governing Council Front Row L–R: Jocelyn Madden, Lorraine Karunaratne, Mark Leahy Middle Row L–R: James Blindell, Ian Newbery, Santosh Nathan, Tony Cheyne, Manuel Pontikinas, Robyn Daly Back Row L–R: David Strempel, Gino La Barbera, Hazel Bashford, Stephen Chen The Marryatville High School Governing Council provides a framework for strategic governance that engages members of the school community to work collaboratively with, and in support of, the organisational leadership of Marryatville High School. Of its total nineteen members, ten are parents/guardians of current Marryatville High School students. Representation is also provided by the Principal and other staff members of Marryatville High School, as well as members of the local community. The School Captains provide representation for the student body. During 2015, the Governing Council has been lucky enough to include members with expertise in educational leadership, law, business management and accountancy, and has received the benefit of skills and knowledge in the areas of project management, policy development, local government and academia. 2015 has been a challenging and rewarding year for the Marryatville High School Governing Council. The council has provided support to the school in its transition from the Expanding State High Schools project to ‘business as usual’ operations. Staff and students are now fully engaged with new learning spaces in H Block and the English Studies area, and new administration and support facilities in Student Services. As a result of the flexibility provided by these new spaces, Governing Council has been able to support the Principal and the school to increase its focus on resource based learning, and implement a whole of school approach to the delivery of resource centre services. Governing Council has had an opportunity to work with the school this year to address concerns about the weight of school bags carried by Marryatville High School students. The council has facilitated consultation via a survey, and has collated and analysed results. In partnership with the

Annual Report 2015


Principal and on the basis of the survey data, the Governing Council has recommended both short and long term actions to support a reduction in the weight of bags carried by Marryatville High School students. During 2015, Governing Council members have undertaken some specific refresher training in the areas of governance and financial management, and have reviewed the role of the Governing Council in the context of its constitution, code of conduct and operating guidelines. The following sub-committees have served to provide advice to the Governing Council in support of the school: Strategic Planning Sub-committee This sub-committee supports the school in its implementation of strategic objectives identified through the Marryatville High School Site Learning Plan, and provides advice and input to the Governing Council. This year, the sub-committee has also worked to develop a concise framework for the wider communication of the school’s strategic objectives, as well as a schedule for the review of school policies. Work to review and update the information provided in the Marryatville High School Laptop Handbook has also commenced. Finance Sub-Committee This sub-committee supports the school’s financial management and related processes, and provides advice and recommendations to the Governing Council. The group benefits from the input of members with financial expertise, and makes recommendations around operational financial management, as well as the funding for strategic objectives such as an upgrade to the ICT infrastructure at Marryatville High School. It is a valuable experience to represent the Marryatville High School community on the Governing Council, and to support the school to continue to deliver an excellent learning and co-curricular experience for all students. The majority of Governing Council members are elected for a two year term, with some member representation being for a term of one year. Vacancies arise on the Governing Council each year, and you are strongly encouraged to contact the school if you would like to become involved. It has been a great pleasure to serve as the Marryatville High School Governing Council Chairperson during 2015, and I look forward to remaining involved with the Governing Council in 2016.

Annual Report 2015


Site Improvement Planning

REPORTING ON PRIORITIES The following table summarizes achievements in 2015.

Priority 2015 Target Outcomes Achieved

Maintain and improve high level outcomes for students Student Achievement -

NAPLAN

All students are at or above

benchmarks.

All students complete SACE

or have transitioned to a recognised pathway.

Not achieved 99% of students achieved

the NMS in Reading. 94% of students achieved

the NMS in Writing. 97% of students achieved

the NMS in Spelling. 97% of students achieved

the NMS in Grammar & Punctuation.

99% of students achieved the NMS in Numeracy.

the percentage of Marryatville High School students achieving the National Minimum Standards has increased marginally in each component other than Numeracy, Grammar and Punctuation. The mean score improved in each component in 2015.

95.9% of students completed SACE

94% of students received an ATAR

there were 22 merits 23.3% of students received

an ATAR greater than 90 69.4% of grades were A’s

or B’s.

Annual Report 2015


Student Achievement 1.1 Stage 1 School Subject Results – by Grade Distribution

Stage 1 School Subject Results – by Grade Distribution The percentage of students achieving an “A” grade is well above the state average.

Annual Report 2015


1.5 Stage 1 Results for Literacy Requirement

Annual Report 2015


Stage 1 Results for Literacy Requirement, S2, 2015 The percentage of students achieving an ‘A’ or ‘B’ grade across Semesters One and Two is above the State average.

Annual Report 2015


1.6 Stage 1 Results for Numeracy Requirement The percentage of students achieving an ‘A’ or ‘B’ is above the State average.

Annual Report 2015


The percentage of students achieving an ‘A’ or ‘B’ is above the State average.

Annual Report 2015


4.1 SACE Completion The SACE completion rate continues to be at a high level and above the State average.

Annual Report 2015


2.1 Stage 2 School Subject Results – by Grade Distribution

This data demonstrates that Marryatville High School students continue to achieve well above the State average.

Annual Report 2015


Senior Secondary Students in Year 12 Undertaking Vocational or Trade Training

3.1 – Vocational Education & Training (VET) Units of Competency Completed - by Certificate Level

Thirty seven more students completed Units of Competency in 2015 than in 2014.

Annual Report 2015


3.5 Students Who Completed the SACE and Also Studies Vocational Education & Training (VET)

There was a small increase in the number of students who completed the SACE with VET.

Annual Report 2015


NAPLAN School Mean Scores – Proficiency band and % of students who achieved at or above National Minimum Standards (NMS)

Component

Mean Score

Mean Score as Proficiency Band

% of Students who achieved the NMS

2013

2014

2015

2013

2014

2015

2013

2014

2015

Reading 615 607 612 8 8 8 99 98 99

Writing 602 590 606 8 8 8 97 91 94

Spelling 613 608 612 8 8 8 97 95 97

Grammar and Punctuation

610 601 603 8 8 8 98 97 97

Numeracy 513 612 626 8 8 8 99 100 99

The percentage of Marryatville High School students achieving the National Minimum Standards has increased marginally in each component other than Numeracy, Grammar and Punctuation. The mean score improved in each component in 2015. Estimated standardised student progress between 2012 and 2014 Literacy and Numeracy Tests. The progress of Marryatville High School students between tests is high when compared with students of similar ability across the State.

Estimated standardised student progress between 2013 and 2015 Literacy and Numeracy Tests

Progress Reading Numeracy

School All Students School All Students Low 21% 25% 17% 25%

Medium 46% 50% 48% 50%

Upper 33% 25% 35% 25%

NOTE: Low Student progress between tests is low when compared with students of similar ability.

Medium Student progress between tests is average when compared with students of similar ability.

Upper Student progress between tests is high when compared with students of similar ability. Aggregate values are not reported for schools with less than 5 students contributing to the aggregate of interest.

Annual Report 2015


Student, Parent and Staff Opinion Surveys

2014 Student Opinion Survey

2015 Student Opinion Survey

2015 Student Opinion Survey With the exception of 2 categories this data is trending upwards in comparison with 2014.

Rating Score

Strongly agree

5

Agree 4

Neither agree nor disagree

3

Disagree 2

Strongly disagree 1

Annual Report 2015


2014 Parent Opinion Survey

2015 Parent Opinion Survey

Data in ten categories trended upwards and in four categories the data was marginally lower.

Rating Score

Strongly agree 5

Agree 4


3

Disagree 2

Strongly disagree

1

Annual Report 2015


2014 Staff Opinion Survey

2015 Staff Opinion Survey Data trended upwards in all categories with the exception of one which remained the same as 2014.

Rating Score

Strongly agree

5

Agree 4


3

Disagree 2

Strongly disagree 1

Annual Report 2015


Report on the Effectiveness of Intervention and Support Programs for Targeted Students

In 2015 we had 18 students from 14 families who identified as Indigenous. Only one student was completing their final year of SACE. This student was supported by a tutor in the second semester through funding by the Aboriginal Program Assistance Scheme (APAS). He is currently engaged in an Aboriginal Studies bridging course at Adelaide University where he will soon commence studies in music production. A further 3 students were identified as special needs students one in each of Years 8, 9 and 10. They received additional support in alternative programming. One of these visited Prospect Centre one day a week for more intensive learning. Successful engagement and academic progress was recorded in all three instances. Another student was supported by the Counselling team throughout the year with increasing success in her reengagement. She is now attending full time and will receive learning support through APAS funding and our LAP program in 2016. A more basic but successful strategy for another student was for teachers to notify parents whenever subject grades dipped below a C. The family appreciated this so they could assist in intervention strategies at home and keep their child on track. Students were supported for the second year by our Aboriginal Community Education Officer who shared her four day allocation of time between Marryatville and Norwood - Morialta High Schools. In addition Partnership personnel have been very effective in their support and guidance for both her and the school to achieve the best possible outcomes for students. We have again linked with Housing SA to assist a family in relocating. The aim is to enable a less stressful environment which will improve attendance and general well-being of the students who are impacted. During the course of the year our SACE students and Year 10 cohort were offered leadership courses and advanced learning on career and post school options. A number of students attended these events building confidence and knowledge of pathways along the way. Two Year 10 students were nominated for the Walpara Anpa Award from the Department of Planning, Transport and Infrastructure. Both were well credentialed to receive the rewards which highlighted attendance, role modelling, community activism and scholastic capability. One of these students was among the 10 state finalists and received a laptop to acknowledge her contributions as a cultural ambassador. Students once again ran NAIDOC week at the end of term 2 organising a whole school presentation with a performance from the highly competent dance and cultural awareness group PAIYA. The event was very well received by the school community. As always we congratulate our Indigenous students who work with their teachers to pursue excellence. At Marryatville High School they proudly embrace and raise awareness of the richness of their heritage.

Annual Report 2015


Student Data

Attendance

Attendance by Year Level % Attendance

2013 2014 2015

Year 8 94.1 95.7 95.0

Year 9 90.7 94.3 93.7

Year 10 91.3 93.5 93.1

Year 11 88.4 94.0 93.9

Year 12 87.5 95.3 94.4

Secondary Other 100.0

Total All Year Levels 90.4 94.5 94.0

Total ACARA 1 TO 10 92.0 94.5 93.9

We will continue to maintain a focus on attendance at all year levels.

Destination Table 5: Intended Destination

Leave Reason 2014

School Index DECD

No % % %

Employment 0.5% 2.9%

Interstate/Overseas 63 20.1% 12.4% 9.5%

Other 0.3% 1.4%

Seeking Employment 6 1.9% 0.9% 3.8%

Tertiary/TAFE/Training 3 1.0% 0.5% 3.6%

Transfer to Non-Govt Schl 15 4.8% 17.4% 9.8%

Transfer to SA Govt Schl 20 6.4% 42.7% 48.8%

Unknown 207 65.9% 25.3% 20.3%

Unknown (TG - Not Found) 0.0%

BEHAVIOUR MANAGEMENT

Bullying & Violence In 2015 there were 17 incidents relating to Bullying and 6 incidents relating to Violence or a threat of Violence. This data reflects very effective Student Behaviour Management practices.

Annual Report 2015


Staff Teacher Qualifications

Qualifications

Qualification Level Number of

Qualifications

Bachelor Degrees or Diplomas 165

Post Graduate Qualifications 86

Please note: Staff that have more than 1 qualification will be counted more than once in the above qualification table. Therefore the total number of staff by qualification type may be more than the total number of teaching staff. Workforce Composition including Indigenous staff

Workforce Composition Teaching Staff Non-Teaching Staff

Indigenous Non Indigenous Indigenous Non Indigenous

Full-time Equivalents 0.00 84.30 0.00 19.88

Persons 0 92 0 21

Financial Statement

Income by Funding Source

Funding Source Amount 1 Grants: State 2,136,089.40

2 Grants: Commonwealth

4,636.36

3 Parent Contributions 924,468.674 Other 359,459.45

Marryatville High School is in a sound financial position. Better Schools Funding Marryatville High School received $43,020.72 in 2015 and funds were used to support Stage 1 students to meet Numeracy and Literacy requirements. Relevant History Screening The process is managed by a Coordinator who has provided information to staff, monitors and manages internal processes.

Annual Report 2015


Financial Reports

1:MARRYATVILLE HIGH SCHOOL

General Ledger Balance Sheet for Prior Year, period 13

Assets

CASH (CURRENT)

A-CHV-1120 PETTY CASH - CO-CURRICULAR UMPIRES 1,500.00

A-CSG-1120 PETTY CASH - SCIENCE A BLOCK 300

A-ZBA-1150 CASH FLOAT - FINANCE 100

A-ZZZ-1111 CASH AT BANK - CBA MHS CONSOLIDATED 107,497.75

A-ZZZ-1120 PETTY CASH - ADMIN 200

A-ZZZ-1121 WHOLE SCHOOL - FLOAT 300

-------------

Total for CASH (CURRENT) 109,897.75

INVESTMENTS (CURRENT)

A-ZZZ-1205 CBA INVEST - BUILDING FUND A/C 21,558.45

A-ZZZ-1210 CBA INVEST - CONSOLIDATED A/C 420,160.14

A-ZZZ-1220 CBA INVEST - LIBRARY FUND A/C 103,824.81

-------------

Total for INVESTMENTS (CURRENT) 545,543.40

RECEIVABLES (CURRENT)

A-ZZZ-1310 ACCOUNTS RECEIVABLE 142,529.21

A-ZZZ-1350 PROVISION FOR DOUBTFUL DEBTS -60,675.54

-------------

Total for RECEIVABLES (CURRENT) 81,853.67

INVENTORIES (CURRENT)

A-ZUU-1430 UNIFORM SHOP INVENTORY 42,841.00

-------------

Total for INVENTORIES (CURRENT) 42,841.00

OTHER ASSETS (CURRENT)

A-ZZZ-1510 ACCRUED REVENUE 21,111.00

-------------

Total for OTHER ASSETS (CURRENT) 21,111.00

GLOBAL BUDGET ASSETS

A-ZZG-15118 ACCRUED RECURRENT FUNDING 363,602.91

-------------

Total for GLOBAL BUDGET ASSETS 363,602.91

FURNITURE AND EQUIPMENT

A-CAM-2650 MUSIC - FURNIT & EQUIP 5,990.00

Annual Report 2015


A-CAM-2651 MUSIC - FURNIT & EQUIP DEPRECIATION -5,990.00

A-CCR-2650 RES CENTRE - EQUIPMENT GENERAL 6,100.00

A-CCR-2651 RES CENTRE - FURNITURE -6,100.00

A-CTI-2650 INFO SYS - EQUIPMENT GENERAL 7,960.00

A-CTI-2651 INFO SYS - ACCUM DEPREC EQUIPMENT -3,449.33

A-ZZF-2650 FACIL - MAJOR EQUIPMENT 65,451.00

A-ZZF-2651 FACIL - ACCUM DEPREC EQUIPMENT GENE -24,361.49

A-ZZP-2650 PRINT - EQUIPMENT GENERAL 113,884.00

A-ZZP-2651 PRINT - ACCUM DEPREC EQUIPMENT -84,232.78

-------------

Total for FURNITURE AND EQUIPMENT 75,251.40

COMPUTING AND COMMUNICATIONS

A-CTI-2770 INFO SYS - NETWORK HARDWARE 133,049.70

A-CTI-2771 INFO SYS - ACCUM DEP ON NETWORK -130,637.22

-------------

Total for COMPUTING AND COMMUNICATIONS 2,412.48

BUSES AND MOTOR VEHICLES

A-ZZF-2810 FACIL - VEHICLES GENERAL 9,000.00

A-ZZF-2811 FACIL - ACCUM DEPREC VEHICLES -8,100.00

-------------

Total for BUSES AND MOTOR VEHICLES 900

OTHER ASSETS (NON-CURRENT)

A-CAM-2980 MUSIC - INSTRUMENTS 127,101.14

A-CAM-2981 MUSIC - ACCUM DEP ON INSTRUMENTS -62,039.81

A-CTT-2950 D & TECH STUD - MACHINERY 56,419.00

A-CTT-2951 D & TECH STUD - ACCUM DEP MACHINERY -19,312.84

-------------

Total for OTHER ASSETS (NON-CURRENT) 102,167.49

-------------

Total Assets 1,345,581.10

=============

Liabilities

PAYABLES (CURRENT)

L-ZZZ-3210 WS - ACCOUNTS PAYABLE 65,497.79

-------------

Total for PAYABLES (CURRENT) 65,497.79

OTHER LIABILITIES (CURRENT)

L-CAM-3590 LIABILITIES 2,000.00

L-ZZS-3510 PC - BK DEPOSIT -SHORT TERM-REFUNDS 23,676.05

L-ZZS-3540 PC - SCHOOL CARD GRANT 124.25

L-ZZZ-3555 WHOLE SCHOOL - LIABILITIES 20,230.89

-------------

Total for OTHER LIABILITIES (CURRENT) 46,031.19

Annual Report 2015


SCHOOL EQUITY

F-CCZ-5200 WHOLE CURRICULUM : RESERVES 103,824.81

F-ZZF-5200 FACILITIES - CAPITAL PROJECT RESERV 21,558.45

F-ZZP-5200 PRINT - CAPITAL PROJECT RESERVE 14,030.80

F-ZZZ-5100 ACCUMULATED SURPLUS 1,103,765.26

F-ZZZ-5110 NET INCOME YEAR TO DATE -111,181.68

F-ZZZ-5200 WS - RETAINED EARNINGS 139,045.27

F-ZZZ-5300 BEQUEATH RESERVES 8,200.00

SURPLUS/(DEFICIT) CURRENT PERIOD -45,190.79

-------------

Total for SCHOOL EQUITY 1,234,052.12

-------------

Total Liabilities and Equity 1,345,581.10

=============

Annual Report 2015


1:MARRYATVILLE HIGH SCHOOL General Ledger Profit and Loss for Prior Year, period 13

Account Description PTD Posting YTD Posting

GRANTS : DETE -------------

R-CCG-6195 WHOLE CURRICULUM GRANTS - REVENUE 0.00 160.45

R-CTN-6195 ENGINEERING PATHWAYS : REVENUE 0.00 4,545.45

R-ZDS-6170 STAFF - SALARY CONVERSION 0.00 52,792.41R-ZZF-6195 GRANT - GROUNDS 0.00 1,250.00R-ZZG-6142 GRANT - RECURRENT FUNDING 0.00 11,883,095.07R-ZZS-6173 PC - SCHOOL CARD GAP 0.00 -63,062.75

------------- -------------Total for GRANTS : DETE 0.00 11,878,780.63

GLOBAL BUDGET REVENUE --------------------- R-CPX-61951 GB-FLEXIBLE LEARNING OPTIONS 0.00 187,936.25

R-CTN-63501 ENGINEERING PATHWAYS : GB REV 0.00 10,000.00

R-ZDS-65118 STAFF GB-TCH SUPPLEMENTATION 0.00 32,281.93

R-ZZG-61471 GB-RECONCILIATION 0.00 175,347.01R-ZZH-61334 GB-FLU VACINATIONS 0.00 1,776.00

------------- -------------Total for GLOBAL BUDGET REVENUE 0.00 407,341.19

GRANTS : COMMONWEALTH --------------------- R-CCP-6395 SCHOOL CHAPLAIN : MISC GRANT 0.00 20,000.00

R-CPT-6320 ABORIGINAL PRG - APAS : HPI GRANT 0.00 1,500.00

R-ZOZ-6395 COMMONWEALTH GRANTS 0.00 4,636.36------------- -------------

Total for GRANTS : COMMONWEALTH 0.00 26,136.36

PARENT CONTRIBUTION REVENUE --------------------------- R-CAA-6495 ART - STUDENT CHARGE 0.00 360R-CAB-6495 DRAMA - STUDENT CHARGE 0.00 5,688.33R-CAI-6450 INST HIRE - MUSIC LEVY 0.00 900R-CAI-6485 INST HIRE - STUDENT FEES 0.00 17,891.05R-CAM-6440 MUSIC 0.00 11,677.50R-CHC-6443 PE ACTIVITY : CURR LEVY 0.00 11,550.00R-CHE-6495 HOME EC - STUDENT CHARGES 0.00 702.7R-CMM-6495 MATHS - STUDENT CHARGES 0.00 2,937.78R-COV-6440 VET IN SCHOOLS 0.00 4,780.00R-CSG-6495 SCIENCE - STUDENT CHARGES 0.00 2,680.77

R-CTI-6495 INFO SYS X SCHOOL - STUDENT CHARGE 0.00 70

R-CTT-6495 D & TECH STUD - STUDENT CHARGES 0.00 454.34

R-CVS-6495 S & E - STUDENT CHARGES 0.00 569.31

Annual Report 2015


R-CXC-6460 CAMP REVENUE 0.00 421,510.90R-CXE-6470 EXCURSION REVENUE 0.00 9,407.20R-SGE-6484 STU EXP - GENERAL 0.00 68,550.81R-ZZS-6410 PC - MATERIALS & SERVICES 0.00 832,776.75R-ZZS-6411 PC - STUDENT PLANNERS 0.00 147.45R-ZZS-6412 PC - ID CARDS 0.00 256R-ZZS-6417 PC - LOCKERS 0.00 7,703.77R-ZZS-6418 PC - 2015 YEAR BOOK 0.00 9,507.69

------------- -------------Total for PARENT CONTRIBUTION REVENUE 0.00 1,410,122.35

OTHER OPERATING REVENUE ----------------------- R-CAM-6890 MUSIC - REVENUE 0.00 24,044.55

R-CCC-6890 SCH COUNSELLOR : OTHER REVENUE 0.00 9

R-CCR-6890 RES CENTRE - OTHER REVENUE 0.00 632.94

R-CCU-6890 EQUITY - SOCIAL JUSTICE - OTHER 0.00 1,128.54

R-CHC-6890 PE ACT - TENNIS - STUDENT CHARGE 0.00 4,712.00

R-CHV-6890 PE ELECT - CO-CURRIC GEN REVENUE 0.00 4,328.23

R-COV-6890 VET - SUBJECT LEVY 0.00 120R-CPG-6890 G & T : REVENUE 0.00 880R-SGR-6820 SRC - FUNDRAISING REVENUE 0.00 18,589.10

R-ZDM-6865 MANAGEMENT - ADMIN GENERAL REVENUE 0.00 250

R-ZDO-6895 SCH COMM - REVENUE 0.00 581.02R-ZDP-6860 PRINCIPAL'S - REVENUE 0.00 100.1R-ZOD-6840 SCH PROD - FORGE - REVENUE 0.00 19,377.73R-ZOE-6890 ISP - REVENUE 0.00 1,385,054.90R-ZOR-6820 P & F GROUPS FUNDRAISING 0.00 2,064.99

R-ZSP-6820 PROJECT MANAGEMENT : REVENUE 0.00 1,429.50

R-ZSP-6890 PROJECT MANAGEMENT : OTHER REVENUE 0.00 75,000.00

R-ZUU-6870 UNIFORM SALES PROFIT 0.00 19,339.64R-ZZF-6890 FACIL - OTHER INCOME 0.00 16,160.16R-ZZP-6860 PRINT - PHOTOCOPY SALES 0.00 240.62R-ZZP-6870 PRINT - STU SALES 0.00 650R-ZZR-6820 SCHOOL - FUNDRAISING 0.00 24,614.61R-ZZT-6890 T & D - STAFF CONTRIBUTION 0.00 297.11

R-ZZX-6890 EXTRA SCHOOL ACTIVITIES : REVENUE 0.00 9,988.56

R-ZZZ-6815 WS - POSTAGE 0.00 30R-ZZZ-6850 WS - INTEREST REVENUE 0.00 26,408.92R-ZZZ-6890 OTHER OPERATING REVENUE 1.26 8.65

------------- -------------Total for OTHER OPERATING REVENUE 1.26 1,636,040.87

------------- -------------Total Revenue 1.26 15,358,421.40

============= =============

SUPPLIES AND SERVICES

Annual Report 2015


--------------------- E-CAA-7121 ART - CONSUMABLES 0.00 19,131.03E-CAA-7172 ART - RESOURCES 0.00 952.83E-CAA-7184 ART - GENERAL EXPENSES 0.00 1,460.00E-CAB-7121 DRAMA - CONSUMABLES 0.00 14,048.16E-CAB-7199 DRAMA : OTHER EXP 0.00 3,581.75E-CAI-7142 INST HIRE - HIRE COSTS 0.00 8,992.34E-CAI-7172 INST HIRE - RESOURCES 0.00 138.97E-CAI-7184 INST HIRE - GENERAL EXPENSES 0.00 2,856.47E-CAM-7121 MUSIC - CONSUMABLES 0.00 228.99E-CAM-7148 MUSIC - MINOR EQUIPMENT 0.00 955.67E-CAM-7169 MUSIC - R & M 0.00 230.91E-CAM-7172 MUSIC - RESOURCES 0.00 6,451.47E-CAM-7184 MUSIC - GENERAL EXPENSES 0.00 102,430.55

E-CCC-7121 SCH COUNSELLOR : CONSUMABLES 0.00 437.96

E-CCC-7172 SCH COUNSELLOR : RESOURCES 0.00 30.23

E-CCC-7184 SCH COUNSELLOR : GENERAL EXP 0.00 752.14

E-CCG-7121 GWC - CONSUMABLES 0.00 4,354.60

E-CCG-7184 GWC - WHOLE CURRICULUM GRANTS - GEN 0.00 11,270.66

E-CCP-7184 SCHOOL CHAPLAIN : GENERAL EXPENSES 0.00 20,000.00

E-CCR-7121 RES CENTRE - CONSUMABLES 0.00 14,000.70E-CCR-7172 RES CENTRE - RESOURCES 0.00 1,741.26E-CCR-7183 RES CENTRE - SUBSCRIPTIONS 0.00 1,984.96

E-CCR-7184 RES CENTRE - GENERAL EXPENSES 0.00 282.57

E-CCS-7121 STUDENT LIFE - CONS 0.00 43,309.87E-CCS-7184 STUDENT LIFE - GEN EXP 0.00 6,853.86

E-CCU-7184 EQUITY - SOCIAL JUSTICE - EXPENSES 0.00 1,631.28

E-CCZ-7121 WC - CONSUMABLES 0.00 318.18E-CCZ-7169 WHOLE CURRIC : R&M 0.00 17,169.16E-CCZ-7184 WHOLE CURRIC : GENERAL EXP 0.00 1,960.00E-CEE-7107 ENGLISH - BOOKS 0.00 5,702.59E-CEE-7121 ENGLISH - CONSUMABLES 0.00 4,370.07E-CEE-7184 ENGLISH - GENERAL 0.00 6,055.28E-CHC-7121 PE ACT - TENNIS - CONSUMABLES 0.00 190E-CHC-7184 PE ACT - TENNIS - GENERAL 0.00 19,336.50E-CHE-7107 HOME EC - BOOKS 0.00 99.9E-CHE-7121 HOME EC - CONSUMABLES 0.00 22,219.11E-CHE-7169 HOME EC - R & M 0.00 229.36E-CHE-7172 HOME EC - RESOURCES 0.00 4,806.87E-CHE-7184 HOME EC - GENERAL EXPENSES 0.00 1,898.84E-CHP-7107 PHYSICAL ED - BOOKS 0.00 2,067.72E-CHP-7121 PHYSICAL ED - CONSUMABLES 0.00 19,271.13E-CHP-7169 PHYSICAL ED - R & M 0.00 154.55E-CHP-7172 PHYSICAL ED - RESOURCES 0.00 1,297.00

E-CHP-7184 PHYSICAL ED - GENERAL EXPENSES 0.00 8,560.22

E-CHV-7148 PE ELECT - CO-CURRIC : MINOR EQ 0.00 60

E-CHV-7184 PE ELECT - CO-CURRIC : GEN EXP 0.00 27,771.87E-CLL-7107 LOTE - BOOKS 0.00 8,521.44E-CLL-7121 LOTE - CONSUMABLES 0.00 571.59

Annual Report 2015


E-CLL-7172 LOTE - RESOURCES 0.00 833.62E-CLL-7184 LOTE - GENERAL EXPENSES 0.00 4,636.11E-CMM-7107 MATHS - BOOKS 0.00 14,709.23E-CMM-7121 MATHS - CONSUMABLES 0.00 8,522.34E-CMM-7144 MATHS - INFO TECH 0.00 766.66E-CMM-7172 MATHS - RESOURCES 0.00 780.35E-COV-7121 VET EXPENSES : CONSUMABLES 0.00 4,346.62E-COV-7184 VET - GENERAL 0.00 33,661.66E-COV-7199 VET - EXPENSES 0.00 318.5E-CPD-7107 SPECIAL NEEDS - BOOKS 0.00 64.51E-CPD-7121 SPECIAL NEEDS - CONSUMABLES 0.00 182.6

E-CPD-7184 SPECIAL NEEDS - GENERAL EXPENSES 0.00 908.54

E-CPG-7121 G & T : CONSUMABLES 0.00 234.54E-CPJ-7184 ICAN - GENERAL EXP 0.00 6,850.00E-CPS-7121 IGNITE - SHIP - CONSUMABLES 0.00 50.43E-CPS-7184 IGNITE - SHIP - GENERAL 0.00 2,493.55

E-CPT-7184 ABORIGINAL PRG - APAS : GENERAL EXP 0.00 300

E-CPX-7121 FLO : CONSUMABLES 0.00 164.17E-CPX-7184 FLO : GENERAL EXP 0.00 132,356.05E-CSG-7121 SCIENCE - CONSUMABLES 0.00 50,213.93E-CSG-7172 SCIENCE - RESOURCES 0.00 1,077.15E-CSG-7184 SCIENCE - GENERAL EXPENSES 0.00 17,383.45E-CTI-7148 INFO SYS X SCHOOL - HARDWARE 0.00 15,326.67E-CTI-7169 INFO SYS X SCHOOL - R & M 0.00 7,169.97

E-CTI-7172 INFO SYS X SCHOOL - RESOURCES 0.00 250.89

E-CTI-7176 INFO SYS X SCHOOL - SOFTWARE 0.00 64,224.78

E-CTI-7184 INFO SYS X SCHOOL - GEN EXPENS 0.00 34,635.08

E-CTT-7121 TECH STUDIES - CONSUMABLES 0.00 28,774.46E-CTT-7169 TECH STUDIES - R & M 0.00 772.77E-CTT-7172 TECH STUDIES - RESOURCES 0.00 3,836.98E-CTT-7184 TECH STUDIES - GENERAL EXP 0.00 1,335.63E-CVS-7107 S & E - BOOKS 0.00 7,109.04E-CVS-7121 S & E - CONSUMABLES 0.00 974.05E-CVS-7172 S & E - RESOURCES 0.00 4,791.84E-CVS-7184 S & E - GENERAL EXPENSES 0.00 3,907.18

E-SGR-7121 SRC - CONSUMABLES - **NON PROFIT SU 0.00 15,723.26

E-SGR-7139 SRC - EXPENSES - **NON PROFIT SUB 0.00 150

E-SGR-7184 SRC - EXPENSES - **NON PROFIT SUB 0.00 474.45

E-SGT-7172 PEER SUPPORT - DONT USE 0.00 99.55

E-ZDC-7184 SCHOOL GOV COUNCIL - GENERAL EXP 0.00 1,705.40

E-ZDM-7121 MANAGEMENT - CONSUMABLES 0.00 1,361.28

E-ZDM-7128 MANAGEMENT - ADMIN COMP. EQUIP 0.00 21,626.04

E-ZDM-7169 MANAGEMENT - R & M - ADMIN 0.00 4,053.55E-ZDM-7172 MANAGEMENT - RESOURCES 0.00 170.68E-ZDM-7181 MANAGEMENT - OFFICE SUPPLIES 0.00 9,813.84

E-ZDM-7184 MANAGEMENT - GENERAL EXPENSES 0.00 23,257.47

E-ZDM-7199 MANAGEMENT - OTHER / STATIONERY COM 0.00 1,199.00

Annual Report 2015


E-ZDP-7121 PRINCIPAL'S - CONSUMABLES 0.00 2,211.80E-ZDP-7172 PRINCIPAL'S - RESOURCES 0.00 597.55

E-ZDP-7184 PRINCIPAL'S - GENERAL EXPENSES 0.00 5,278.89

E-ZOD-7184 SCH PROD - FORGE - GENERAL EXPENSES 0.00 1,527.38

E-ZOE-7121 ISP - INTERNATIONAL - CONSUMABLES 0.00 9,297.95

E-ZOE-7124 OVERSEAS STUDENTS FBT ENT 0.00 160

E-ZOE-7184 ISP - INTERNATIONAL - GEN EXPENSES 0.00 421,944.69

E-ZOR-7121 P & F CLUB - **NON PR 0.00 2,467.97E-ZOR-7184 P/F GRP - P&F GRP - GNL -**NPSE 0.00 440E-ZOX-7172 GRANTS STATE - RESOURCES 0.00 330

E-ZOZ-7121 GRANTS COMMONWEALTH - CONSUMABLES 0.00 153.82

E-ZSP-7121 PROJECT MANAGEMENT : CONSUMABLES 0.00 56,416.00

E-ZSP-7148 PROJECT MANAGEMENT : MINOR EQUIP 0.00 163,725.76

E-ZSP-7184 PROJECT MANAGEMENT : GENERAL EXP 0.00 335,530.28

E-ZUU-7166 UNIFORM PURCHASES -7748.65 -7,748.65E-ZUU-7199 UNIFORM EXPENSES 0.00 850.14E-ZZA-7121 FIRST AID - CONSUMABLES 0.00 1,363.81

E-ZZF-7121 FACIL - MAINTENANCE CONSUMABLE 0.00 536.5

E-ZZF-7148 FACIL - MINOR EQUIPMENT 0.00 35,373.04E-ZZF-7169 FACIL - R&M 0.00 7,298.75E-ZZF-7184 FACIL - GENERAL EXPENSES 0.00 11,372.23E-ZZH-7121 W.H. & S. - CONSUMABLES 0.00 64.7E-ZZH-7184 W.H. & S. - GENERAL EXP 0.00 1,572.00E-ZZP-7164 PRINT - COSTS 0.00 94,413.34E-ZZR-7121 FUNDRAISING - CONSUMABLES 0.00 5,900.87E-ZZS-7199 PC - GENERAL EXPENSES 0.00 44,953.91E-ZZT-7121 T & D - CONSUMABLES 0.00 2,062.00E-ZZT-7184 T & D - GENERAL EXP 0.00 5,423.26

E-ZZX-7121 EXTRA SCHOOL ACTIVITIES : CONS 0.00 8,450.02

E-ZZX-7169 EXTRA SCHOOL ACTIVITIES : EXPENSES 0.00 493.08

E-ZZX-7184 EXTRA SCHOOL ACTIVITIES : GEN EXP 0.00 17,591.77

E-ZZZ-7106 WS - ADVERTISING 0.00 1,567.14

E-ZZZ-7116 WS - LIGHT CATERING - (NOT FBT ENT) 0.00 2,578.14

E-ZZZ-7145 WS - INSURANCE 0.00 2,200.68E-ZZZ-7160 WS - POSTAGE 0.00 11,163.48E-ZZZ-7184 WS - SUNDRY EXPENSES 0.00 3,188.00

------------- -------------Total for SUPPLIES AND SERVICES -7,748.65 2,205,088.78

GLOBAL BUDGET EXPENSES ---------------------- E-ZDM-75137 GB-CRIMINAL HISTORY CHECKS 0.00 1,853.68E-ZDO-73133 SCH COMM T/PHONE GB - RENTAL 0.00 7,290.48

E-ZDO-73134 SCH COMM T/PHONE GB - LOCAL CALLS 0.00 4,720.12

Annual Report 2015


E-ZDO-73135 SCH COMM T/PHONE GB - STD CHARGES 0.00 118.58

E-ZDO-73136 SCH COMM T/PHONE GB-MOBILE PHONES 0.00 5,709.41

E-ZDS-71111 STAFF GB-SAL/WAGES-TEACHERS 0.00 10,339,751.23E-ZDS-71112 STAFF GB-SAL/WAGES-ANCILLARY 0.00 1,140,285.04E-ZDS-71114 STAFF GB-SAL/WAGES-TRT 0.00 381,260.00E-ZOB-73512 BTS - GB - SITE FUNDED WORKS 0.00 8,580.00E-ZZF-73142 GB-ELECTRICITY EXPENSES 0.00 173,309.43E-ZZF-73143 GB-GAS EXPENSES 0.00 6,699.37E-ZZF-73145 GB-RATES-WATER 0.00 1,457.60E-ZZF-73146 GB-RATES-WATER USAGE 0.00 107,409.56E-ZZF-73147 GB-RATES-SEWER 0.00 32,168.46E-ZZF-73288 GB-WASTE DISPOSAL 0.00 19,452.36E-ZZF-73511 GB-REPAIRS & MAINTENANCE 0.00 74,587.63

------------- -------------Total for GLOBAL BUDGET EXPENSES 0.00 12,304,652.95

FACILITIES AND UTILITIES EXPENSES ---------------------------------E-ZZF-7206 FACIL - GROUNDS DEVELOPMENT 0.00 4,453.73E-ZZF-7220 FACIL - CLEAN EXPENSE SCHOOL 0.00 22,551.97E-ZZF-7225 FACIL - CLEANING ONGOING 0.00 177,375.22E-ZZF-7226 FACIL - CLEAN PERIODIC 0.00 26,514.89E-ZZF-7250 FACIL - GROUNDS MAINTENANCE 0.00 58,969.24E-ZZF-7252 FACILITIES - EXPENSES 0.00 29,647.94E-ZZF-7255 FACIL - KEYS 0.00 3,684.67

------------- -------------Total for FACILITIES AND UTILITIES EXPENSES 0 323,197.66

FINANCIAL EXPENSES ------------------ E-ZZZ-7410 WS - BANK CHARGES 0.00 4,148.30

------------- -------------Total for FINANCIAL EXPENSES 0.00 4,148.30

EMPLOYEE EXPENSES ----------------- E-CCG-7335 GWC - SALARIES & WAGES 0.00 440

E-CHV-7335 PE ELECT - CO-CURRIC : SALARIES 0.00 40,997.50

E-CPT-7335 ABORIGINAL PRG - APAS : SALARIES 0.00 596.98

E-ZDS-7310 STAFF - SURPLUS TEACHERS : SLRY 0.00 1,929.22

E-ZDS-7335 STAFF - SALARIES 0.00 -15,930.25E-ZOD-7335 SCH PROD - FORGE - SALARIES 0.00 8,221.59E-ZZT-7335 T & D - SALARIES 0.00 75E-ZZT-7393 T & D - T&D 0.00 20,077.10

E-ZZX-7335 EXTRA SCHOOL ACTIVITIES : SALARIES 0.00 875

------------- -------------Total for EMPLOYEE EXPENSES 0.00 57,282.14

OTHER OPERATING EXPENSES ------------------------ E-ZZS-7620 PARENT CONTRIBUTION - 0.00 1,157.80

Annual Report 2015


EXPENSES

E-ZZS-7690 PC : SCHOOL CARD 0.00 441E-ZZZ-7630 WS - DOUBTFUL DEBTS 13710.34 13,710.34

------------- -------------Total for OTHER OPERATING EXPENSES 13,710.34 15,309.14

PARENT CONTRIBUTION EXPENSES ---------------------------- E-CXC-7910 CAMP EXPENSES 0.00 476,237.58E-CXE-7930 EXCURSION EXPENSES 0.00 9,270.46E-SGE-7940 GENERAL 0.00 80,376.50

------------- -------------Total for PARENT CONTRIBUTION EXPENSES 0.00 565,884.54

DEPRECIATION AND AMORTISATION -----------------------------

E-CAM-7584 DEPRECIATION - INSTRUMENT MUSICAL 6041.27 6,041.27

E-CTI-7530 INFO SYS - DEPREC EQUIPMENT 1592.00 1,592.00E-CTI-7548 DEPRECIATION - INFO SYSTEMS 12587.44 12,587.44E-CTT-7574 TECH STUDIES - DEPREC MAC 5641.90 5,641.90E-ZZF-7530 FACIL - DEPREC EQUIPMENT 3746.73 3,746.73E-ZZP-7530 PRINT - DEPREC EQUIPMENT 9621.02 9,621.02

------------- -------------Total for DEPRECIATION AND AMORTISATION 39,230.36 39,230.36

------------- -------------Total Expenses 45,192.05 15,514,793.87

============= =============

------------- -------------Surplus or (Deficit) funds -45,190.79 (156,372.47)

============= =============

Documents

2015 Annual Report - Marryatville High School · Marryatville High School Annual Report 2015 Dated 22/3/16 Page 2 ... educational leadership, law, business management and accountancy,