College – Issue 43

Financial update for the year ending 31 January 2023

School Operations $m

Consolidated Entity $m

Financial Performance 2023

Foundation $m

Revenue

21.8

1.9

23.7

Expenditure

(25.0)

(3.2)

(28.2)

Trading result pre Foundation allocation

(3.2)

(1.3)

(4.5)

Foundation allocation

3.0

(3.0) (4.3)

0.0

Trading Result

(0.2)

(4.5)

Other One-off gain on property revaluation/sale

0.0

1.3

1.3

Surplus for the year

(0.2)

(3.0)

(3.2)

School Operations $m

Consolidated Entity $m

Financial Performance 2022

Foundation $m

Revenue

19.7

4.2

23.9

Expenditure

(23.6)

(1.3)

(24.9)

Trading result pre Foundation allocation

(3.9)

2.9

(1.0)

Foundation allocation

3.0

(3.0) (0.1)

0.0

Trading Result

(0.9)

(1.0)

Other One-off gain on property revaluation/sale

7.4

4.7 4.6

12.1 11.1

Surplus for the year

6.5

6

Made with FlippingBook - professional solution for displaying marketing and sales documents online