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Year in Review 2016

Catholic Diocese of Sandhurst

39

CEO - Income

Catholic Education Sandhurst

Financial year in review for year ended December 31, 2016

FINANCIALS

Catholic Education Office

CEO - Income

Government Grants - ($7.1M)

Levies Paid by Diocesan Schools - ($5.2M)

Interest Income - ($0.2M)

Other Income - ($0.9M)

CEO - Expenses

Employment Costs - ($7.5M)

Operational Expenses - ($2.4M)

Administration Expenses - ($0.5M)

Depreciation & Amortisation - ($0.4M)

Levies Paid - ($0.6M)

Distributions to Schools for Capital Works

- ($0.8M)

Property, Building & Capital Works -

($0.3M)

Catholic Education Office

CEO - Income

Government Grants - ($7.1M)

Levies Paid by Diocesan Schools - ($5.2M)

Interest Income - ($0.2M)

Other Income - ($0.9M)

CEO - Expenses

Employment Costs - ($7.5M)

Operational Expenses - ($2.4M)

Administration Expenses - ($0.5M)

Depreciation & Amortisation - ($0.4M)

Levies Paid - ($0.6M)

Distributions to Schools for Capital Works

- ($0.8M)

Property, Building & Capital Works -

($0.3M)

CEO - Expenses