MOE hourly – $671,267
Spent: $664,701- salaries & wages; $6,566- resources
MOE Equity – $68,978
Spent: $7,076 – subsidising children from vulnerable families; $1,859 – van service; $60,043 salaries & wages for better than minimum ratio conditions
MOE targeted – $15,276
Spent: $15,276 – subsidising children participation from vulnerable families