MOE hourly – $821,820
Spent: $813,781 – salaries & wages; $8,039- resources
MOE Equity – $73,479
Spent: $7,538 – subsidising for vulnerable whānau; $3,527 – van service; $62,414 – salaries & wages for better than minimum ratio conditions.
MOE targeted – $11,694
Spent: $11,694 – subsidising children participation from vulnerable whānau