Formats and related files
Vote Education Review Office#
APPROPRIATION MINISTER(S): Minister of Education (M26)
APPROPRIATION ADMINISTRATOR: Education Review Office
RESPONSIBLE MINISTER FOR EDUCATION REVIEW OFFICE: Minister of Education
Details of Appropriations and Capital Injections#
Annual Appropriations and Forecast Permanent Appropriations#
2018/19 | |||
---|---|---|---|
Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
Departmental Capital Expenditure |
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Education Review Office - Capital Expenditure PLA (M26) This appropriation is limited to the purchase or development of assets by and for the use of the Education Review Office, as authorised by section 24(1) of the Public Finance Act 1989. |
1,100 | 1,085 | 2,185 |
Total Departmental Capital Expenditure |
1,100 | 1,085 | 2,185 |
Multi-Category Expenses and Capital Expenditure |
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Quality of Education: Evaluations and Services MCA (M26) The single overarching purpose of this appropriation is to provide evaluation (institutional and system-wide) on the quality of education provided by early childhood learning services, schools and other education service providers. |
29,027 | 885 | 29,912 |
Departmental Output Expenses |
|||
Early Childhood Learning Services This category is limited to evaluations of the performance of early childhood learning services. |
9,735 | 154 | 9,889 |
National Evaluations and Other Services This category is limited to the provision of national education evaluation and other publications, policy services, ministerial services and contractual evaluation services. |
3,735 | 871 | 4,606 |
Schools and Other Education Service Providers This category is limited to evaluations of the performance of schools, Communities of Learning and other education service providers. |
15,557 | (140) | 15,417 |
Total Multi-Category Expenses and Capital Expenditure |
29,027 | 885 | 29,912 |
Total Annual Appropriations and Forecast Permanent Appropriations |
30,127 | 1,970 | 32,097 |
Capital Injection Authorisations#
2018/19 | |||
---|---|---|---|
Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
|
Education Review Office - Capital Injection (M26) | - | 161 | 161 |
Supporting Information#
Part 1 - Vote as a Whole#
1.2 - Trends in the Vote#
Summary of Financial Activity
2018/19 | |||||
---|---|---|---|---|---|
Supplementary Estimates | |||||
Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
Output Expenses | - | - | - | - | - |
Benefits or Related Expenses | - | N/A | - | - | - |
Borrowing Expenses | - | - | - | - | - |
Other Expenses | - | - | - | - | - |
Capital Expenditure | 1,100 | 1,085 | - | 1,085 | 2,185 |
Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Multi-Category Expenses and Capital Expenditure (MCA) | |||||
Output Expenses | 29,027 | 885 | - | 885 | 29,912 |
Other Expenses | - | - | - | - | - |
Capital Expenditure | - | N/A | - | - | - |
Total Appropriations |
30,127 | 1,970 | - | 1,970 | 32,097 |
Crown Revenue and Capital Receipts |
|||||
Tax Revenue | - | N/A | - | - | - |
Non-Tax Revenue | - | N/A | - | - | - |
Capital Receipts | - | N/A | - | - | - |
Total Crown Revenue and Capital Receipts |
- | N/A | - | - | - |
Part 2 - Details of Departmental Appropriations#
2.3 - Departmental Capital Expenditure and Capital Injections#
Education Review Office - Capital Expenditure PLA (M26)
Scope of Appropriation
Capital Expenditure
2018/19 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Forests/Agricultural | - | - | - |
Land | - | - | - |
Property, Plant and Equipment | 750 | 344 | 1,094 |
Intangibles | 350 | 741 | 1,091 |
Other | - | - | - |
Total Appropriation |
1,100 | 1,085 | 2,185 |
Reasons for Change in Appropriation
The increase in this appropriation in 2018/19 by $1.085 million to $2.185 million is due to the timing of expenditure on motor vehicles and computer systems carried forward from 2017/18.
Capital Injections and Movements in Departmental Net Assets
Education Review Office
Details of Net Asset Schedule | 2018/19 Main Estimates Projections $000 |
2018/19 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2018/19 |
---|---|---|---|
Opening Balance | 3,746 | 3,746 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2018. |
Capital Injections | - | 161 | Retention of insurance proceeds received in 2017/18 arising from one of our premises damaged by the November 2016 Kaikoura earthquake. |
Capital Withdrawals | - | - | |
Surplus to be Retained (Deficit Incurred) | - | - | |
Other Movements | - | - | |
Closing Balance |
3,746 | 3,907 |
The increase in this appropriation by $161,000 in 2018/19 is due to the retention of insurance proceeds received in 2017/18 arising from one of our premises damaged by the November 2016 Kaikoura earthquake.
Part 4 - Details of Multi-Category Expenses and Capital Expenditure#
Multi-Category Expenses and Capital Expenditure#
Quality of Education: Evaluations and Services (M26)
Overarching Purpose Statement
Scope of Appropriation
Departmental Output Expenses
Early Childhood Learning ServicesThis category is limited to evaluations of the performance of early childhood learning services.
National Evaluations and Other Services
This category is limited to the provision of national education evaluation and other publications, policy services, ministerial services and contractual evaluation services.
Schools and Other Education Service Providers
This category is limited to evaluations of the performance of schools, Communities of Learning and other education service providers.
Expenses, Revenue and Capital Expenditure
2018/19 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation |
29,027 | 885 | 29,912 |
Departmental Output Expenses |
|||
Early Childhood Learning Services | 9,735 | 154 | 9,889 |
National Evaluations and Other Services | 3,735 | 871 | 4,606 |
Schools and Other Education Service Providers | 15,557 | (140) | 15,417 |
Funding for Departmental Output Expenses |
|||
Revenue from the Crown |
28,162 | - | 28,162 |
Early Childhood Learning Services | 9,708 | 152 | 9,860 |
National Evaluations and Other Services | 2,953 | - | 2,953 |
Schools and Other Education Service Providers | 15,501 | (152) | 15,349 |
Revenue from Others |
865 | 885 | 1,750 |
Early Childhood Learning Services | 27 | 2 | 29 |
National Evaluations and Other Services | 782 | 871 | 1,653 |
Schools and Other Education Service Providers | 56 | 12 | 68 |
How Performance will be Assessed for this Appropriation
2018/19 | |||
---|---|---|---|
Assessment of Performance | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Schools and Other Education Service Providers# |
|||
Percentage of schools evaluated previously on the 1-2 year review cycle moving to the 3 year review cycle (See Note 1) |
60%-65% | 60%-65% | 60%-65% |
Percentage of schools evaluated previously on the 3 year review cycle moving to the 4-5 year review cycle (See Note 1) |
12%-15% | 12%-15% | 12%-15% |
Note 1 - From 1 March 2019, ERO education reports will no longer include "return times" but will include a clear judgement about school or service performance. Schools will be assessed using the same criteria we have employed in determining return times, but instead categorised along a continuum: needs development; developing; well placed; and strong. The length of time since any previous review and the findings of that review will still be an important consideration, but will include more current information to better enable ERO to target our resources and determine the nature of our reviews. ERO's judgement will be supported by comment on the key strengths of the schools and the next steps for sustained improvement and future learner success.
Reasons for Change in Appropriation
The increase in this appropriation in 2018/19 by $885,000 to $29.912 million is due to greater demand for contractual services provided by ERO.