Primary and Secondary Education
325. At October 2008, Ministry of Education capital projections were as follows:
| Capital expenditure profile |
2008/09 $m |
2009/10 $m |
2010/11 $m |
2011/12
$m |
2012/13 $m |
2013/14 $m |
2014/15 $m |
2015/16 $m |
2016/17 $m |
2017/18 $m |
Total 08/09 - 17/18 $m |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Baseline capital expenditure funding available | 521.4 | 409.0 | 415.1 | 424.1 | 417.5 | 417.5 | 417.5 | 417.5 | 417.5 | 417.5 | 4,274.6 |
| Total capital expenditure intentions | 592.0 | 599.9 | 510.3 | 512.4 | 534.6 | 537.6 | 509.7 | 540.0 | 569.4 | 534.3 | 5,440.1 |
| Additional funding required to meet capital expenditure intentions | 70.6 | 190.9 | 95.1 | 88.3 | 117.1 | 120.1 | 92.2 | 122.5 | 151.9 | 116.8 | 1,165.5 |
Source: The Ministry of Education's 2008 Capital Asset Management submission
326. Further capital expenditure funding for school property of $325 million for 2009/10 - 2011/12 was provided in Budget 2009 to address the immediate gap.
327. The following tables outline new schools and school sites that are included in the Ministry of Education’s School Property Capital Plan 2009/10.[89]
| School Construction | $ millions | |||||
|---|---|---|---|---|---|---|
| School name | Local office | Opening Date | 2009/10 | 2010/11 | 2011/12 | Total |
| Remarkables Primary | Dunedin | Feb-10 | 12.000 | 5.330 | 17.330 | |
| Lowes Road Rolleston | Christchurch | Feb-10 | 8.000 | 4.863 | 2.200 | 15.063 |
| Wanaka Primary School | Dunedin | Oct-10 | 12.000 | 7.880 | 1.100 | 20.980 |
| Albany Senior High School (permanent campus) | Auckland | Oct-10 | 35.650 | 22.317 | 2.730 | 60.697 |
| Papamoa Primary | Rotorua | Feb-11 | 3.800 | 3.300 | 7.100 | |
| Papamoa Secondary | Rotorua | Feb-11 | 10.060 | 14.130 | 6.810 | 31.000 |
| Mt Wellington) | Auckland | Feb-12 | 4.500 | 3.230 | 2.270 | 10.000 |
| Waipapa (Kerikeri) | Whangarei | Feb-12 | ||||
| Ormiston Senior High (stage 1 only) | Auckland | Feb-12 | ||||
| Churton Park | Lower Hutt | Feb-12 | 6.500 | 2.400 | 8.900 | |
| Hingaia Primary | Auckland | Feb-12 | ||||
| Mission Heights Primary (stage 2) | Auckland | Oct-10 | ||||
| Hobsonville (planning only) | Auckland | Feb-13 | ||||
| Takanini Primary #2 (planning only) | Auckland | Feb-14 | ||||
| Babich Primary School (site works only) | Auckland | |||||
| TOTAL [90] | 119.000 | 84.800 | 40.800 | 244.600 | ||
Source: Ministry of Education School Property Capital Plan 2009/10
| Site Acquisitions | $ millions | ||||
|---|---|---|---|---|---|
| Site name | Local office | 2009/10 | 2010/11 | 2011/12 | Total |
| Hobsonville | Auckland | 2.300 | 7.000 | 10.200 | |
| Hamilton North Secondary | Hamilton | 16.500 | 16.500 | ||
| Kumeau/Huapai (primary) | Auckland | 11.200 | 11.200 | ||
| Wakatipu (primary) | Dunedin | 8.850 | 8.850 | ||
| Papamoa East (site fees) | Rotorua | 0.381 | 0.381 | ||
| Halswell (designation costs) | Christchurch | 0.109 | 0.109 | ||
| Frankton (secondary) | Invercargill | 21.910 | 21.910 | ||
| Waipapa (Kerikeri) (designation & site costs) | Whangarei | 0.600 | 0.600 | ||
| Pegasus (designation & site costs) | Christchurch | 0.100 | 0.100 | ||
| TOTAL | 30.000 | 39.150 | 0.700 | 69.850 | |
Source: Ministry of Education School Property Capital Plan 2009/10
328. Additional capital expenditure is expected on existing kura and wharekura (with generally another three to four redevelopments expected to be approved each year).
329. Other significant projects for 2009/10 in the Ministry of Education’s School Property Capital Plan 2009/10 include:
- $35 million for an estimated 188 new classrooms to meet peak rolls;
- $40 million to address general space deficiencies in schools;
- $31 million for the replacement of buildings beyond their economic life;
- $30 million for the upgrade of four Upper Hutt Schools - on top of the $14.6m previously approved; and
- $135 million for about 400 schools re-entering into their five year agreements with the Ministry for the period 2009-2014.
Notes
- [89]Figures for capital requirements are early indications and are only provided for projects that have been approved (however, the totals include projected funding across all of these projects).
- [90]Figures for capital requirements are early indications and are only provided for projects that have been approved (however, the totals include projected funding across all of these projects).