Annual Report 2014 - page 32-33

32 33
FuturePlanning
In2015 thereareanumberof veryexciting thingshappening:
• MrKeithRobertswas tobeappointedHeadof Junior School, Charnwood for 2015. Keithwill leadour
Charnwood Junior Schoolwithawealthof experiencehavinggrownour Junior School atour Lyneham
Campus towhat it is today.
• Wewill beprovidingadditional EarlyLearning facilitiesat theLynehamCampusasweexpandour
EarlyLearningCentreoffering inLyneham.
• Wewill beoffering triple streaming inYears7and8.Thiswill provide smaller class sizes toenhance
our learningoffering to students.
• InTerm1wewill see theopeningof aCollegeEuropean styleCafeandCafeteria for students, teachers
andparents to socialise together. (Theproject cost is$430,000.00withFederal CapitalGrant Fundingof
$175,000.00)
• Finally, ina further joint ventureprojectwith theACTSport andRecreationServices,wewill jointly
work to re-green theentireLynehamOval Precinctback intoa fullyoperational grassed sporting
ground inconjunctionwithbuildingamulti-purpose indoor sporting facility.
College Income
Income for theCollege is largely sourcedbyGovernmentgrants, both recurrent andcapital, and fees from the
families.The incomebreakdown for 2014wasas follows:
Lyenaham Charnwood
Income (%) (%)
GovernmentGrants 56 58
CollegeFees 35 32
Capital Income 6 9
Other Income 3 0
TOTAL 100 100
*Full Financial Report attachedatAppendixA.
AppendixA.