5502 1,800 2,000 1,609 80.44 391 5508 Electrical 1,599 950 1,650 1,305 79.09 345 Testing/ Tagging 5509 Health/ 535 500 500 0.00 500 Wellbeing Activities 6001 Building 59,468 72,050 67,600 60.06 26,995 Services 6050 Inspection 7,506 5,860 5,750 1,151 20.01 5 4,595 Works 6099 20XX 22,006 115.60 -3,435 Relocatable Program 6201 Maintenance 11,424 15,838 20,782 6,221 29.93 14,561 & Minor Works 6250 Planned Maint 50,000 0.00 50,000 Build – Program 6501 Grounds and 3,536 6,950 5,000 2,069 41.38 91 2,840 External Signage 6902 Tech Support 2,170 6,000 4,500 330 7.33 4,170 General 9353 Concert 1,183 0.00 9354 Music Camp 1,500 1,127 75.12 373 9360 Soundhouse 71,373 60,000 70,000 59.52 28,335 Tuition Fees 9380 Holding 22,176 132,164 0.00 -36,824 Account 293,527 434,883 405,570 64.00 437 143,365 Totals Handout B2 Financial reports: questions Use the annual sub-program budget report provided to answer these questions: a) how much revenue have the apple drive and the information and communications technology each earned so far this year? b) how does revenue for each of these two programs compare to this budget? year’s c) how does revenue for each of these two programs compare to what was earned last year? d) how much has been spent so far this year by the information and communications technology sub-program? e) what questions would you ask the principal about both of these sub-programs? f) what other questions would you have about the financial performance of this school?
5502 1,800 2,000 1,609 80.44 391 5508 Electrical Testing/ Tagging 1,599 950 1,650 1,305 79.09 345 5509 Health/ Wellbeing Activities 535 500 500 0.00 500 6001 Building Services 59,468 72,050 67,600 60.06 26,995 6050 Inspection Works 7,506 5,860 5,750 1,151 20.01 5 4,595 6099 20XX Relocatable Program 22,006 115.60 -3,435 6201 Maintenance & Minor Works 11,424 15,838 20,782 6,221 29.93 14,561 6250 Planned Maint – Build Program 50,000 0.00 50,000 6501 Grounds and External Signage 3,536 6,950 5,000 2,069 41.38 91 2,840 6902 Tech Support General 2,170 6,000 4,500 330 7.33 4,170 9353 Concert 1,183 0.00 9354 Music Camp 1,500 1,127 75.12 373 9360 Soundhouse Tuition Fees 71,373 60,000 70,000 59.52 28,335 9380 Holding Account 22,176 132,164 0.00 -36,824 Totals 293,527 434,883 405,570 64.00 437 143,365 Handout B2 Financial reports: questions Use the annual sub-program budget report provided to answer these questions: a) how much revenue have the apple drive and the information and communications technology each earned so far this year? b) how does revenue for each of these two programs compare to this year’s budget? c) how does revenue for each of these two programs compare to what was earned last year? d) how much has been spent so far this year by the information and communications technology sub-program? e) what questions would you ask the principal about both of these sub-programs? f) what other questions would you have about the financial performance of this school?