Note 11 2016 Fee for Service $'000 Note 14 2016 Trading Profit / (Loss) $'000 Fee for service - general 649 Fee for service Department of Training and Sales 21 – 57 Workforce Development Cost of sales: Fee for service Government than – Opening inventory (39) Department of Training and Workforce 151 Purchases (30) Development) (69) International division fees 819 Closing inventory 44 Fee for service - other 49 Cost of goods sold 25 1,725 Trading Profit / (Loss) - Bookshop (4) See note 2 (m) and note 21 ‘Inventories’ ‘Inventories’. Note 12 2016 Student Fees and Charges $'000 Note 15 2016 Tuition fees 4,235 Commonwealth Grants and Contributions $'000 Resource fees 1,220 Commonwealth specific purpose grants and 303 Other college fees 37 contributions (a) Student Fees - RPL fees 333 303 Student incidental fees 6 5,831 Grants and traineeship incentive payments received. Note 16 2016 Interest Revenue $'000 Note 13 2016 Interest Revenue 247 Ancillary Trading $'000 247 Live works (not a trading activity) 220 Other ancillary revenue 83 Note 17 2016 Other Revenue $'000 Total 303 Rental and facilities fees 436 Sponsorship and donations revenue 11 Insurance recovery 149 Contributions towards events and functions 10 Contributions towards vehicles operating costs 10 Income received from Education & Participation 28 Scheme
Note 11 2016 Fee for Service $'000 Fee for service - general 649 Fee for service – Department of Training and Workforce Development 57 Fee for service – Government than Department of Training and Workforce Development) 151 International division fees 819 Fee for service - other 49 1,725 Note 12 2016 Student Fees and Charges $'000 Tuition fees 4,235 Resource fees 1,220 Other college fees 37 Student Fees - RPL fees 333 Student incidental fees 6 5,831 Note 13 2016 Ancillary Trading $'000 Live works (not a trading activity) 220 Other ancillary revenue 83 Total 303 Note 14 2016 Trading Profit / (Loss) $'000 Sales 21 Cost of sales: Opening inventory (39) Purchases (30) (69) Closing inventory 44 Cost of goods sold 25 Trading Profit / (Loss) - Bookshop (4) See note 2 (m) ‘Inventories’ and note 21 ‘Inventories’. Note 15 2016 Commonwealth Grants and Contributions $'000 Commonwealth specific purpose grants and contributions (a) 303 303 Grants and traineeship incentive payments received. Note 16 2016 Interest Revenue $'000 Interest Revenue 247 247 Note 17 2016 Other Revenue $'000 Rental and facilities fees 436 Sponsorship and donations revenue 11 Insurance recovery 149 Contributions towards events and functions 10 Contributions towards vehicles operating costs 10 Income received from Education & Participation Scheme 28
ANNUAL%20REPORT%20South%20Regional%20TAFE.docx