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11 TOTAL 2008 TOTAL 2009 INCREASE COMMENT Subscriptions Includes print and online subscriptions both for the office & schools. Resource Collection 11,715 12, Includes books, CD s, DVD s, videos, kits, games, puppets, posters & electronic resources. atrons Includes school & TCEO staff, parish members, Mary McKillop staff, & JCU students and school Chaplains. Circulation 1,371 1, ,028 items borrowed by schools. Borrowing statistics were down for 2008 but have risen again in 2009.

12 Library System & School Library System & School Libcode (20) Destiny (8) St Mary s School, Bowen St John Bosco School, Collinsville St Francis School, Ayr St Colman s School, Home Hill St Francis School, Hughenden St atrick s School, Winton St Joseph s School, Cloncurry St Kieran s rimary School, Mount Isa TCEO Southern Cross Catholic School, Annandale Ryan Catholic College, Kirwan Good Shepherd Catholic College, Mount Isa St Anthony s Catholic College, Deeragun St Joseph s Catholic School, Mundingburra Good Shepherd Catholic Community School, Rasmussen Holy Spirit School, Cranbrook St Joseph s Catholic School, Mount Isa The Marian School, Currajong St Joseph s School, The Strand Alice (1) Burdekin Catholic High School, Ayr St Teresa s College, Abergowrie St Margaret Mary s College, Hyde ark St atrick s College, North Ward Our Lady of Lourdes Catholic School, Ingham Gilroy Santa Maria College, Ingham Films (2) Columba Catholic College, Charters Towers Ignatius ark College, Cranbrook Canossa School, Trebonne St eter s School, Halifax St Catherine s School, roserpine St Michael s School, alm Island

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15 NAME LOCATION RIMARY STUDENTS S SECONDARY STUDENTS STUDENTS TOTAL SCHOOL RENEWAL CYCLE 2009 AROVED CAITAL GRANTS DESCRITION OF 2009 AROVED CAITAL GRANTS RIMARY ONLY Holy Spirit School Aitkenvale Southern Cross Catholic School Annandale Good Shepherd School Rasmussen St Joseph s School Mt Isa St Joseph s School Mundingburra Audit/2009 Validation State $240,000 Subsidy $250,000 Refurbishment of 5 GLA S The Marian School Currajong Our Lady of Lourdes Ingham St Joseph s School North Ward St Francis School Ayr St Catherine s School roserpine St Kieran s School Mt Isa St Michael s School alm Island St Mary s School Bowen St John Bosco s School Collinsville St Joseph s School Cloncurry St Colman s School Home Hill St atrick s School Winton St eter s School Halifax St Francis School Hughenden Audit/2009 Validation Canossa School Trebonne St Clare s Catholic School Burdell n/a n/a n/a TO 12 COLLEGES Ryan Catholic College Kirwan St Anthony s Catholic College Deeragun State $1,221,995 Commonwealth $1,465,986 Commonwealth $272,000 Subsidy $60,000 State $778,769 Commonwealth $50,000 Subsidy $1,520,637 Construct stage 1 of new campus Refurbishment of 2 GLAs, Tuckshop, conversion of Learning Support Construct stage 1 including 6 GLAs, 2 rep, Learning Support, Library, Admin,.E. Covered Area, upil amenities and travel Columba Catholic College Charters Towers Audit/2009 Validation SECONDARY ONLY Ignatius ark College Aitkenvale Note 1 Note 1 State $278,897 St Margaret Mary s College Hyde ark Audit/2009 Refurbishment of 5 GLA S Validation Commonwealth $150,000 Subsidy $50,000 Good Shepherd Catholic College Mt Isa St atrick s College The Strand Note 1 Gilroy Santa Maria College Ingham St Teresa s College Albergowrie Burdekin Catholic High School Ayr Commonwealth $312,931 Subsidy $10,000 Note 1 Refurbish 4 GLA S

16 DIRECTOR Townsville Catholic Education Office Assistant Director School Services STRATEGIC LEADERSHI TEAM Assistant Director Religious Education, Curriculum, ICT and Indigenous Education Manager Finance & Administration CATHOLIC SCHOOLS LEADERSHI TEAM Education Consultants Curriculum Officers Religious Education Officers ICT Manager Indigenous Education Coordinator TOWNSVILLE CATHOLIC EDUCATION OFFICE - SERVICES STAFF STANDING COMMITTEES CURRICULUM COMMITTEE INDIGENOUS EDUCATION COMMITTEE ENVIRONMENTAL AWARENESS COMMITTEE ICT COMMITTEE EEO COMMITTEE LANNING & DEVELOMENT COMMITTEE Townsville Catholic Education Office operations are shaped and influenced by: STAFFING COMMITTEE TARGETED ROGRAMS COMMITTEE ACCOMMODATION COMMITTEE Diocesan Education Council policies State and commonwealth government funding Queensland directors of Catholic education forums Statement of Strategic Directions and accountability requirements QIEU (Qld Independent Education Union) Defining Features of Catholic Schools State, diocesan and local &F views Local school needs Catholic Church teachings School Board views Community initiatives DF&C approvals rincipal Associations support arish and diocesan pastoral plans Legislation Queensland Catholic Education Commission policies arental choice University programs and research QSA (Queensland Studies Authority) syllabus Changing demographics

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18 INCOME STATEMENT FOR THE YEAR ENDED 31 DECEMBER ($) REVENUE FROM ORDINARY ACTIVITIES 53,829,357 Tuition Expenses (34,634,708) Tuition Service Expense (5,585,434) Administration Expense (2,778,952) rogram Expense (7,383,831) Depreciation Expense (545,629) Borrowing Costs Expense (54,055) Other Expenses from Ordinary activities (113,094) Carrying Amount of Noncurrent Assets Sold (347,746) SURLUS FROM ORDINARY ACTIVITIES 2,385, ($) 49,611,495 (31,880,143) (5,103,749) (2,452,520) (6,819,272) (522,754) (76,804) (122,160) (294,345) 2,339,748 BALANCE SHEET AS AT 31 DECEMBER 2007 CURRENT ASSETS Cash Assets 2,524,462 Receivables 3,089,167 Investments 8,434,429 Other 55,049 Total C urrent Assets 14,103,107 NON-CURRENT ASSETS Investments 1,700,000 roperty, lant and Equipment 13,363,385 Total Non- C urrent Assets 15,063,385 Total Assets 29,166,492 2,960,886 3,024,273 4,713,087 10,698,246 1,700,000 12,821,649 14,521,649 25,219,895 CURRENT LIABILITIES Accounts ayable 4,783,184 Interest Bearing Liabilities 224,454 rovisions 1,389,017 Total C urrent Liabilities 6,396,655 NON-CURRENT LIABILITIES Interest Bearing Liabilities 604,288 rovisions 5,469,882 Total Non- C urrent Assets 6,074,170 Total Liabilities 12,470,825 Net Assets 16,695,667 ACCUMULATED FUNDS & RESERVES Reserves 1,850,000 Accumulated Surplus 14,845,667 Total Accumulated Funds & Reserves 16,695,667 3,849, ,454 1,242,143 5,316, ,686 4,818,882 5,593,568 10,880,054 14,309,759 1,710,000 12,599,758 14,309,758

19 Catholic Schools - Diocese of Townsville = rimary School S = Secondary School -12 = rep to Year 12 C = Catholic Childcare B = Boarding Facilities NORTHERN REGION Ingham Our Lady of Lourdes School Gilroy Santa Maria College S Mary Mackillop Childcare C Trebonne Canossa School Halifax St eter s School Abergowrie St Teresa s College S (B) alm Island St Michael s School SOUTHERN REGION Ayr St Francis School Burdekin Catholic High School Home Hill St Colman s School Bowen St Mary s School roserpine St Catherine s School Collinsville St John Bosco School S WESTERN REGION Charters Towers Columba Catholic College Hughenden St Francis School Winton St atrick s School Cloncurry St Joseph s School Mount Isa St Kieran s School St Joseph s School Good Shepherd Catholic College -12 (B) S Abergowrie Trebonne Ingham Halifax Mount Isa Cloncurry Ayr Charters Towers This map is not to scale. Winton Hughenden alm Island Townsville Home Hill Bowen Collinsville roserpine North Queensland TOWNSVILLE North Ward St Joseph s School St atrick s College West End Edmund Rice Flexible Learning Centre Hyde ark St Margaret Mary s College Mundingburra St Joseph s School Mary Mackillop Childcare Currajong The Marian School Annandale Southern Cross Catholic School S (B) S S C Cranbrook Holy Spirit School Ignatius ark College S Kirwan Ryan Catholic College -12 Mary Mackillop Childcare C Rasmussen Good Shepherd Catholic Community School Deeragun St Anthony s Catholic College -12 Burdell St Clare s Catholic School

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