Data Form A2 - Student Safety and Well-Being

The entire Student Safety and Well-Being Allocation (Section 3E) is restricted to spending that supports student safety and well-being.

• Item 1 calculates the available deferred revenue at the start of the year as the sum of opening deferred revenue (item 1.1), current year allocation (item 1.2), and any earnings on deferred revenue and adjustment from Schedule 5.1 (item 1.3).

• Items 2.1 to 2.5 are for reporting of expenses within the envelope. Item 2 is the sum of all reported expenses.

• Item 3 (Net Strike Savings): Input any net strike savings in the year attributable to this envelope.

• Item 4 (Enveloping Transferred to Revenue) calculates the amount of deferred revenue that is transferred to revenue in the year. It is calculated as the lesser of available deferred revenues (item 1) and spending in the year plus strike savings (items 2 + 3). This value is loaded to Schedule 5.1, item 1.7, column 6.

• Item 5 (Enveloping Closing Deferred Revenue) is the remaining deferred revenue, if any. It is calculated as the available deferred revenues (item 1) less the transfer to revenue in the year (item 4).