Supplementary estimates of appropriations

Vote Education - Addition to the Supplementary Estimates 2019/20

Vote Education#

APPROPRIATION MINISTER(S): Minister of Education (M26)

APPROPRIATION ADMINISTRATOR: Ministry of Education

RESPONSIBLE MINISTER FOR MINISTRY OF EDUCATION: Minister of Education

Details of Appropriations and Capital Injections#

Annual Appropriations and Forecast Permanent Appropriations#

Titles and Scopes of Appropriations by Appropriation Type 2019/20
Estimates
Budget
$000
Supplementary
Estimates
Budget
$000
Addition to the
Supplementary
Estimates
Budget
$000
Cumulative
Supplementary
Estimates
Budget
$000
Total
Budget
$000
Departmental Output Expenses          

School Property Portfolio Management (M26)

This appropriation is limited to support and advice for schools on property issues; managing and supporting the purchase and construction of new property; and upgrades to existing property and disposal of surplus property; managing teacher and caretaker housing; and other services provided by the Ministry of Education in its stewardship of the land, buildings and other facilities that comprise the State school sector property portfolio.

1,909,036 64,952 - 64,952 1,973,988

Services to Other Agencies RDA (M26)

This appropriation is limited to the provision of services by the Ministry of Education to government departments and other agencies where those services are not within the scope of another departmental output expense appropriation in Vote Education.

1,800 850 - 850 2,650

Support and Resources for Education Providers (M26)

This appropriation is limited to expenditure on policies, regulations and services focused on the governance, management and operation of education providers.

125,165 2,492 700 3,192 128,357

Support and Resources for Parents and the Community (M26)

This appropriation is limited to expenditure on support focused on increasing informed engagement by families and communities in their children's educational outcomes.

11,769 1,729 - 1,729 13,498
Total Departmental Output Expenses 2,047,770 70,023 700 70,723 2,118,493
Departmental Other Expenses          

Transfer of an Asset to the Teaching Council of Aotearoa New Zealand (M26)

This appropriation is limited to the expenses incurred in transferring the Teaching Council Online Services Application intangible asset from the Ministry of Education to the Teaching Council of Aotearoa New Zealand.

- 2,935 - 2,935 2,935
Total Departmental Other Expenses - 2,935 - 2,935 2,935
Departmental Capital Expenditure          

Ministry of Education - Capital Expenditure PLA (M26)

This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Education, as authorised by section 24(1) of the Public Finance Act 1989.

1,152,178 (164,352) - (164,352) 987,826
Total Departmental Capital Expenditure 1,152,178 (164,352) - (164,352) 987,826
Non-Departmental Output Expenses          

Contribution to the Teaching Council of Aotearoa New Zealand (M26)

This appropriation is limited to a contribution towards the Teaching Council of Aotearoa New Zealand carrying out its leadership and other statutory functions for the teaching profession and education.

10,757 - - - 10,757

Early Childhood Education (M26)

This appropriation is limited to subsidising delivery of early childhood education services for children under six years of age by licensed and chartered early childhood education services and by licence-exempt and certificated centres and the provision of related funds to such services and centres.

2,016,459 18,154 - 18,154 2,034,613

Primary Education (M26)

This appropriation is limited to providing roll-based operations funding to schools, teacher and management salaries, support costs and supplementary funding programmes to enable the delivery of the National Curriculum to all students for Years 0 to 8.

3,335,449 211,995 14,443 226,438 3,561,887

School Managed Network Funding (M26)

This appropriation is limited to supporting schools' purchase of a core package of managed network services from the provider of the managed network service.

28,750 1,500 - 1,500 30,250

School Risk Management Scheme (M26)

This appropriation is limited to the expenses incurred in purchasing reinsurance and settling claims under the school risk management scheme, in accordance with sections 78D to 78F of the Education Act 1989.

5,000 - - - 5,000

School Transport (M26)

This appropriation is limited to transporting eligible students to and from State and state integrated schools and associated facilities.

199,950 21,000 - 21,000 220,950

Schooling Improvement (M26)

This appropriation is limited to school support and schooling improvement projects, including iwi-strengthening education projects, to improve the capability of schools and school clusters and their responsiveness to the needs of their communities.

21,323 (11,848) - (11,848) 9,475

Secondary Education (M26)

This appropriation is limited to providing roll-based operations funding to schools, teacher and management salaries, support costs and supplementary funding programmes to enable the delivery of the National Curriculum to all students for Years 9 to 13.

2,334,413 94,546 9,278 103,824 2,438,237

Secondary-Tertiary Interface (M26)

This appropriation is limited to delivery of programmes of learning at the secondary-tertiary interface.

88,470 12,205 14,000 26,205 114,675

Support for Early Childhood Education Providers (M26)

This appropriation is limited to assisting early childhood education services and other bodies corporate that provide child places for early childhood education.

11,226 - - - 11,226

Supporting Parenting (M26)

This appropriation is limited to delivery of specific programmes and providing advice and support that enhances the role of parents/caregivers in the development of their children.

9,329 20,340 - 20,340 29,669

UNESCO (M26)

This appropriation is limited to providing administration and a programme of activities of the (New Zealand) National Commission of the United Nations Educational, Scientific and Cultural Organisation, including annual membership contribution to international administration and participation in regional and international activities.

2,083 - - - 2,083
Total Non-Departmental Output Expenses 8,063,209 367,892 37,721 405,613 8,468,822
Benefits or Related Expenses          

Home Schooling Allowances (M26)

This appropriation is limited to allowances for parents/caregivers of children in full-time correspondence programmes for primary and secondary education and parents/caregivers of children receiving their primary and secondary education at home (where a certificate of exemption from enrolment has been approved under section 21 of the Education Act 1989).

5,829 (808) 700 (108) 5,721

Scholarships and Awards for Students (M26)

This appropriation is limited to scholarships and allowances for school students, including subsidies toward fees and travel costs and programmes.

15,664 900 - 900 16,564

Scholarships and Awards for Teachers and Trainees (M26)

This appropriation is limited to study awards, sabbaticals and fellowships for teachers and scholarships and allowances for students undertaking teacher training education.

25,165 1,022 - 1,022 26,187
Total Benefits or Related Expenses 46,658 1,114 700 1,814 48,472
Non-Departmental Other Expenses          

Education Providers with COVID-19-Related Losses of Income (M26)

This appropriation is limited to providing grants as determined by Cabinet to education providers who have suffered a loss of income as a result of COVID-19.

- - 18,638 18,638 18,638

Impairment of Debts and Assets and Debt Write-Offs (M26)

This appropriation is limited to bad debt write-offs for Crown debt and to impairment of Crown debt or other assets arising from objective evidence of one or more loss events that occurred after the initial recognition of the Crown debt or asset, and the loss event (or events) has had a reliably measurable impact on the estimated future cash flows of the debt or other asset.

- 3,700 - 3,700 3,700

Integrated Schools Property (M26)

This appropriation is limited to providing funding to proprietors of integrated schools for capital upgrade, including modernisation, of their existing school property and facilities as well as expansion of the network of integrated schools.

75,890 300 - 300 76,190
Total Non-Departmental Other Expenses 75,890 4,000 18,638 22,638 98,528
Non-Departmental Capital Expenditure          

School Support Project (M26)

This appropriation is limited to capital costs of implementing approved school support and schooling improvement projects (other than costs related to school property assets).

1,880 - - - 1,880

Schools Furniture and Equipment (M26)

This appropriation is limited to providing funding to schools for new furniture and equipment when capital works have been approved or to fund the replacement of furniture and equipment.

41,619 17,132 - 17,132 58,751
Total Non-Departmental Capital Expenditure 43,499 17,132 - 17,132 60,631
Multi-Category Expenses and Capital Expenditure          

Improved Quality Teaching and Learning MCA (M26)

The single overarching purpose of this appropriation is to improve the quality of teaching and learning for children and young people aged 0-18 years.

227,899 31,863 51,340 83,203 311,102
Departmental Output Expenses          

Support and Resources for Teachers

This category is limited to expenditure on policies and services focused on supporting the work and enhancing the capability of teachers.

74,049 25,397 44,939 70,336 144,385
Non-Departmental Output Expenses          

Curriculum Support

This category is limited to the purchase of supplementary educational programmes for schools and communities to ensure wider access to these opportunities

55,188 3,824 6,401 10,225 65,413

Professional Development and Support

This category is limited to the delivery of professional development and advisory support to early childhood education services and schools to support effective teaching and enhance self-management.

98,662 2,642 - 2,642 101,304

Outcomes for Target Student Groups MCA (M26)

The single overarching purpose of this appropriation is to improve outcomes for targeted student groups.

812,609 54,724 1,330 56,054 868,663
Departmental Output Expenses          

Interventions for Target Student Groups

This category is limited to expenditure on policies and services focused on targeted student groups or individuals' participation in education.

317,794 11,595 - 11,595 329,389
Non-Departmental Output Expenses          

Learning Support

This category is limited to providing additional resources to enable students with additional learning needs to participate in education.

480,887 36,837 1,330 38,167 519,054

School Lunch Programme

This category is limited to providing school lunches to students in schools and kura with high concentrations of disadvantage.

- 6,125 - 6,125 6,125

Service Academies

This category is limited to providing military-focused programmes for disengaged or disengaging senior students in secondary schools.

3,785 - - - 3,785

Students Attendance and Engagement

This category is limited to providing services to support increased attendance for non-attending students.

10,143 167 - 167 10,310

Oversight and Administration of the Qualifications System MCA (M26)

The single overarching purpose of this appropriation is to provide effective oversight and administration of the qualifications system by the New Zealand Qualifications Authority.

76,836 969 - 969 77,805
Non-Departmental Output Expenses          

Provision of Communication and Advice

This category is limited to communication and advice related to education policies, programmes and services that are the responsibility of the New Zealand Qualifications Authority.

3,448 - - - 3,448

Qualifications Support Structures

This category is limited to the New Zealand Qualifications Authority overseeing the setting of standards and New Zealand qualifications development, recognition and review of qualifications, and contributing to the maintenance and promotion of the New Zealand qualifications system.

6,049 282 - 282 6,331

Quality Assurance

This category is limited to the provision by the New Zealand Qualifications Authority of quality assurance services and maintenance of the quality assurance framework, to support the New Zealand qualifications system.

5,594 687 - 687 6,281

Secondary School Assessments

This category is limited to the New Zealand Qualifications Authority overseeing assessment for national secondary school qualifications, including the National Certificate of Educational Achievement and Scholarship examinations, and the moderation of internal and external school assessments.

55,327 - - - 55,327
Non-Departmental Capital Expenditure          

Developing Online Assessment Systems

This category is limited to development and delivery of the National Certificate of Educational Achievement (NCEA) Online assessment solution and associated changes required to the New Zealand Qualifications Authority infrastructure.

6,418 - - - 6,418

Oversight of the Education System MCA (M26)

The single overarching purpose of this appropriation is to provide policy advice, research, monitoring and related services that enable Ministers to discharge their responsibilities for a well-functioning education system (excluding tertiary education).

58,762 8,522 - 8,522 67,284
Departmental Output Expenses          

Ministerial Services

This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities.

4,408 - - - 4,408

Monitoring the Education System

This category is limited to the monitoring and reporting on education at a system-wide level to support Ministers in discharging their responsibilities for education related matters.

11,861 2,800 - 2,800 14,661

Policy Advice

This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on education related matters.

17,502 3,422 - 3,422 20,924

Research and Analysis

This category is limited to the production and dissemination of research and data analysis to support the work of other agencies and Ministers in discharging their responsibilities for education related matters.

21,483 2,780 - 2,780 24,263
Non-Departmental Output Expenses          

Education Research Initiatives

This category is limited to the purchase of research about teaching and learning in our educational institutions and independent research on education issues, policies and practices.

3,008 - - - 3,008

Independent Advice on Government Priority Areas

This category is limited to the provision, independently of the Ministry of Education, of advice (including second opinion advice and contributions to policy advice led by other agencies, advice on operational matters and expert review service advice) to support decision-making by Ministers on government priority areas.

500 (480) - (480) 20
Total Multi-Category Expenses and Capital Expenditure 1,176,106 96,078 52,670 148,748 1,324,854
Total Annual Appropriations and Forecast Permanent Appropriations 12,605,310 394,822 110,429 505,251 13,110,561

Multi-Year Appropriations#

Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000
Non-Departmental Output Expenses    

Teacher-Led Innovation fund (M26)

This appropriation is limited to supporting teacher-led innovation and classroom-based research of innovative teaching practices.

Commences: 01 July 2015

Expires: 30 June 2020

Original Appropriation 10,000
Adjustments to 2018/19 (545)
Adjustments for 2019/20 -
Adjusted Appropriation 9,455
Actual to 2018/19 Year End 9,247
Estimated Actual for 2019/20 208
Estimate for 2020/21 -
Estimated Appropriation Remaining -
Non-Departmental Capital Expenditure    

Schools Payroll Sustainability Loan (M26)

This appropriation is limited to making a loan to Education Payroll Limited to undertake the Education Payroll Development Programme.

Commences: 01 October 2017

Expires: 30 September 2020

Original Appropriation 13,225
Adjustments to 2018/19 -
Adjustments for 2019/20 -
Adjusted Appropriation 13,225
Actual to 2018/19 Year End 4,000
Estimated Actual for 2019/20 6,225
Estimate for 2020/21 3,000
Estimated Appropriation Remaining -

Total Annual Appropriations and Forecast Permanent Appropriations and Multi-Year Appropriations#

  2019/20
Estimates
Budget
$000
Supplementary
Estimates
Budget
$000
Addition to the
Supplementary
Estimates
Budget
$000
Cumulative
Supplementary
Estimates
Budget
$000
Total
Budget
$000
Total Annual Appropriations and Forecast Permanent Appropriations 12,605,310 394,822 110,429 505,251 13,110,561
Total Forecast MYA Non-Departmental Output Expenses - 208 208 208
Total Forecast MYA Non-Departmental Capital Expenditure 4,225 2,000 2,000 6,225
Total Annual Appropriations and Forecast Permanent Appropriations and Multi-Year Appropriations 12,609,535 397,030 110,429 507,459 13,116,994

Capital Injection Authorisations#

  2019/20
Estimates
Budget
$000
Supplementary
Estimates
Budget
$000
Addition to the
Supplementary
Estimates
Budget
$000
Cumulative
Supplementary
Estimates
Budget
$000
Total
Budget
$000
Ministry of Education - Capital Injection (M26) 499,041 (62,685) - (62,685) 436,356

Supporting Information#

Part 1 - Vote as a Whole#

1.2 - Trends in the Vote

Summary of Financial Activity
  2019/20
Estimates
$000
Cumulative Supplementary Estimates Total
$000
Departmental
Transactions
$000
Non-Departmental
Transactions
$000
Total
Transactions
$000
Appropriations          
Output Expenses 10,110,979 70,723 405,821 476,544 10,587,523
Benefits or Related Expenses 46,658  N/A 1,814 1,814 48,472
Borrowing Expenses - - - - -
Other Expenses 75,890 2,935 22,638 25,573 101,463
Capital Expenditure 1,199,902 (164,352) 19,132 (145,220) 1,054,682
Intelligence and Security Department Expenses and Capital Expenditure - - N/A - -
Multi-Category Expenses and Capital Expenditure (MCA)          
   Output Expenses 1,169,688 90,933 57,815 148,748 1,318,436
   Other Expenses - - - - -
   Capital Expenditure 6,418 N/A - - 6,418
Total Appropriations 12,609,535 239 507,220 507,459 13,116,994
Crown Revenue and Capital Receipts          
Tax Revenue -  N/A - - -
Non-Tax Revenue 8,083  N/A (3,118) (3,118) 4,965
Capital Receipts -  N/A - - -
Total Crown Revenue and Capital Receipts 8,083 - (3,118) (3,118) 4,965

Part 2 - Details of Departmental Appropriations#

2.1 - Departmental Output Expenses

Support and Resources for Education Providers (M26)
Scope of Appropriation
This appropriation is limited to expenditure on policies, regulations and services focused on the governance, management and operation of education providers.
Expenses and Revenue
  2019/20
Estimates
$000
Supplementary
Estimates
$000
Addition to the
Supplementary
Estimates
$000
Total
$000
Total Appropriation 125,165 2,492 700 128,357
Revenue from the Crown 124,025 1,892 700 126,617
Revenue from Others 1,140 600 - 1,740
Reasons for Change in Appropriation

This appropriation increased by a further $700,000 to $128.357 million for 2019/20 due to:

  • support for schools payroll to cover the additional costs and increased workload incurred as a result of COVID-19 ($400,000), and
  • provision to support the casual schooling workforce who are unable to work due to COVID-19 ($300,000).

Part 3 - Details of Non-Departmental Appropriations#

3.1 - Non-Departmental Output Expenses

Primary Education (M26)
Scope of Appropriation
This appropriation is limited to providing roll-based operations funding to schools, teacher and management salaries, support costs and supplementary funding programmes to enable the delivery of the National Curriculum to all students for Years 0 to 8.
Reasons for Change in Appropriation

This appropriation increased by a further $14.443 million to $3,561.887 million for 2019/20 due to:

  • provision to support the casual schooling workforce who are unable to work due to COVID-19 ($13.443 million), and
  • provision to increase wellbeing and mental health support to learners and the education workforce in response to COVID-19 ($1 million).
Secondary Education (M26)
Scope of Appropriation
This appropriation is limited to providing roll-based operations funding to schools, teacher and management salaries, support costs and supplementary funding programmes to enable the delivery of the National Curriculum to all students for Years 9 to 13.
Reasons for Change in Appropriation

This appropriation increased by a further $9.278 million to $2,438.237 million for 2019/20 due to a combination of:

  • provision to support the casual schooling workforce who are unable to work due to COVID-19 ($8.978 million increase)
  • provision to increase wellbeing and mental health support to learners and the education workforce in response to COVID-19 ($1 million increase), and
  • a fiscally neutral transfer to benefit or related expense Home Schooling Allowance to fund higher home schooling roll due to the impact of COVID-19 ($700,000 decrease).
Secondary-Tertiary Interface (M26)
Scope of Appropriation
This appropriation is limited to delivery of programmes of learning at the secondary-tertiary interface.
Reasons for Change in Appropriation

This appropriation increased by a further $14 million to $114.675 million for 2019/20 due to provision to implement the Government's commitment to give tertiary education organisations funding certainty in 2020, regardless of any impact on domestic student numbers resulting from COVID-19. This initiative brings forward by six months funding that would have fallen in 2020/21. It has no impact on the funding paid to providers or the funding available to allocate to providers in 2021.

3.2 - Non-Departmental Benefits or Related Expenses

Home Schooling Allowances (M26)
Scope of Appropriation
This appropriation is limited to allowances for parents/caregivers of children in full-time correspondence programmes for primary and secondary education and parents/caregivers of children receiving their primary and secondary education at home (where a certificate of exemption from enrolment has been approved under section 21 of the Education Act 1989).
Reasons for Change in Appropriation

This appropriation increased by a further $700,000 to $5.721 million for 2019/20 due to a fiscally neutral transfer from non-departmental output expense Secondary Education to fund higher home schooling roll due to the impact of COVID-19.

3.4 - Non-Departmental Other Expenses

Education Providers with COVID-19 Related Losses of Income (M26)
Scope of Appropriation
This appropriation is limited to providing grants as determined by Cabinet to education providers who have suffered a loss of income as a result of COVID-19.
Expenses
  2019/20
Estimates
$000
Supplementary
Estimates
$000
Addition to the
Supplementary
Estimates
$000
Total
$000
Total Appropriation - - 18,638 18,638
What is Intended to be Achieved with this Appropriation

This appropriation is intended to support schools/providers that are experiencing financial hardship due to COVID-19, enabling them to remain financially viable and minimise disruption for students and staff.

How Performance will be Assessed and End of Year Reporting Requirements
Assessment of Performance 2019/20
Estimates
Standard
Supplementary
Estimates
Standard
Addition to the
Supplementary
Estimates
Standard
Total
Standard
Percentage of all eligible schools accessing the school hostel wage subsidy scheme (see Note 1). New measure New Measure 80% 80%

Note 1 - Eligible schools are assessed through an application process which provides assurance that they meet the criteria for the scheme.

End of Year Performance Reporting

Performance information for this appropriation will be reported by the Minister of Education in a report appended to the Ministry of Education's annual report.

Service Providers

  2019/20
Estimates
$000
Supplementary
Estimates
$000
Addition to the
Supplementary
Estimates
$000
Total
$000
Expiry of
Resourcing
Commitment
Crown Entities          
State Schools (39) and State-integrated Schools (28) - - 9,905 9,905 June 2020
Non-Government Organisations          
Kindergarten - - 156 156 June 2020
Playcentre - - 10 10 June 2020
Home-based - - 844 844 June 2020
Te Kōhanga Reo - - 590 590 June 2020
Private Training Establishments - - 7,133 7,133 June 2020
Total - - 18,638 18,638  
Reasons for Change in Appropriation

This appropriation increased by $18.638 million for 2019/20 due to:

  • wage subsidy for school hostel employees due to impact of COVID-19 ($9.905 million), and
  • a fiscally neutral transfer from Vote Social Development under benefit or related expense Childcare Assistance to support early learning services in lieu of the childcare subsidy resulting from the impact of COVID-19 ($8.733 million).

Part 4 - Details of Multi-Category Expenses and Capital Expenditure#

4 - Multi-Category Expenses and Capital Expenditure

Improved Quality Teaching and Learning (M26)
Overarching Purpose Statement
The single overarching purpose of this appropriation is to improve the quality of teaching and learning for children and young people aged 0-18 years.
Scope of Appropriation

Departmental Output Expenses

Support and Resources for Teachers
This category is limited to expenditure on policies and services focused on supporting the work and enhancing the capability of teachers.

Non-Departmental Output Expenses

Curriculum Support
This category is limited to the purchase of supplementary educational programmes for schools and communities to ensure wider access to these opportunities

Professional Development and Support
This category is limited to the delivery of professional development and advisory support to early childhood education services and schools to support effective teaching and enhance self-management.

Expenses, Revenue and Capital Expenditure
  2019/20
Estimates
$000
Supplementary
Estimates
$000
Addition to the
Supplementary
Estimates
$000
Total
$000
Total Appropriation 227,899 31,863 51,340 311,102
Departmental Output Expenses        
Support and Resources for Teachers 74,049 25,397 44,939 144,385
Non-Departmental Output Expenses        
Curriculum Support 55,188 3,824 6,401 65,413
Professional Development and Support 98,662 2,642 - 101,304
Funding for Departmental Output Expenses        
Revenue from the Crown 74,039 25,397 44,949 144,375
Support and Resources for Teachers 74,039 25,397 44,949 144,375
Revenue from Others 10 - - 10
Support and Resources for Teachers 10 - - 10
Reasons for Change in Appropriation

This appropriation increased by a further $51.340 million to $311.102 million for 2019/20 due to additional funding to enable students to access online teaching and learning during the temporary close down of early learning services and schools as part of the emergency response to COVID-19.

Outcomes for Target Student Groups (M26)
Overarching Purpose Statement
The single overarching purpose of this appropriation is to improve outcomes for targeted student groups.
Scope of Appropriation

Departmental Output Expenses

Interventions for Target Student Groups
This category is limited to expenditure on policies and services focused on targeted student groups or individuals' participation in education.

Non-Departmental Output Expenses

Learning Support
This category is limited to providing additional resources to enable students with additional learning needs to participate in education.

School Lunch Programme
This category is limited to providing school lunches to students in schools and kura with high concentrations of disadvantage.

Service Academies
This category is limited to providing military-focused programmes for disengaged or disengaging senior students in secondary schools.

Students Attendance and Engagement
This category is limited to providing services to support increased attendance for non-attending students.

Non-Departmental Other Expenses

Learning Support
This category is limited to providing additional resources to enable students with additional learning needs to participate in education.

Expenses, Revenue and Capital Expenditure
  2019/20
Estimates
$000
Supplementary
Estimates
$000
Addition to the
Supplementary
Estimates
$000
Total
$000
Total Appropriation 812,609 54,724 1,330 868,663
Departmental Output Expenses        
Interventions for Target Student Groups 317,794 11,595 - 329,389
Non-Departmental Output Expenses        
Learning Support 480,887 36,837 1,330 519,054
School Lunch Programme - 6,125 - 6,125
Service Academies 3,785 - - 3,785
Students Attendance and Engagement 10,143 167 - 10,310
Funding for Departmental Output Expenses        
Revenue from the Crown 316,094 11,595 - 327,689
Interventions for Target Student Groups 316,094 11,595 - 327,689
Revenue from Others 1,700 - - 1,700
Interventions for Target Student Groups 1,700 - - 1,700
Reasons for Change in Appropriation

This appropriation increased by a further $1.330 million to $868.663 million for 2019/20 due to provision to support the casual schooling workforce who are unable to work due to COVID-19.