Statement of comprehensive revenue and expense for the year ended 31 January 2026
2026 $000
2025 $000
Notes
Revenue from exchange transactions Tuition and boarding revenue
23,841
22,685
Rent revenue
1,198
1,088
Gain on disposal of property, plant and equipment
-
39
Interest Income
15
237
Other exchange revenue
4(i)
3,846
3,991
Revenue from non-exchange transactions Government grants
4(ii)
1,113
1,142
Fundraising and donations
457
689
Unrealised gains from changes in fair value of investment properties and managed funds
5(i)
7,497
8,605
Total revenue
37,967
38,476
Expenses Employee benefit expenses
7
16,480
15,996
Depreciation Finance costs
2,387
2,154
16(iii)
658
685
Unrealised losses from changes in fair value of financial instruments
5(ii)
38 35
76
Loss on disposal of property, plant and equipment
3
Other expenses
6
13,217
14,169
Total expenses
32,815
33,083
Surplus for the year
5,152
5,393
Other comprehensive revenue and expense
-
-
Total comprehensive revenue for the year
5,152
5,393
The accompanying notes to the financial statements form part of and are to be read in conjunction with these financial statements.
17
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