MOE hourly – $660,190
Spent: $653,732 – salaries & wages; $6,458 – resources
MOE Equity – $70,432
Spent: $7,225 – subsidising children from vulnerable families; $1,898 – van service; $61,309 salaries & wages for better than minimum ratio conditions
MOE targeted – $15,428
Spent: $15,428 – subsidising children participation from vulnerable families