The P&C voted on its 2017 Forecasted Budget at it's Annual Budget Meeting on Monday 13th March.

The new requests for 2017 were prioritised and approved as follows:

 Priority

Project Name

Description

Amount Approved

 1 Mathematics New materials and games $1,275
Music Jump Jam, new instruments and repair old instruments (NB: this is for class usage not for the SIM program) $3,948
Science & Technology Additional resources to complete class sets $5,000
PE Replenish the class sets outside each classroom Yr1-6 $2,900
Shade Sail To replace the shade sail over the playground outside rooms 18 and 19 (AKA school banking area) $5,000
Bike Enclosure To create a secure area behind the Library, for students to store their bikes, scooters and helmets $5,000
Funding for Parent Information Sessions To set aside money for the P&C to fund or partially fund parent information sessions, facilitated by experts during the year e.g. Cyber Safety or Protective Behaviours. Note: requests for this funding must be made at P&C Meetings $1,000
8 Nature Play Space To upgrade the area in the central playground that currently has woodchips with nature play elements. (NB: we aim to complete the majority of this work via Busy Bee with funds used to purchase equipment) $2,500
9 Purchase & Install CCTV Cameras To aid in maintaining a safe environment for staff and students, and to protect school property by discouraging trespassing, break-ins, vandalism and general misbehaviour during and after school hours. This will also need to be approved by the Board and Education Department. We are just approving funding availability. $4,000
10 Kindy & PP Outdoor Area Uplift To create open-ended play spaces for children that will support imagination, develop creativity and uplift the area by painting the cubby and a simple mural on the fence. (NB: Like the Nature Play Space project, the aim is to complete this via a Busy Bee and use the funds to purchase equipment or supplies) $3,500
Total     $34,123

 We also confirmed funding of the usual items we fund every year, as outlined below.

 Project Name Description Amount
Teacher Allocations The P&C allocates $150 per class and specialty subject. In 2017 we have 24 teacher allocations. $3,600
Year 6 Leavers T-Shirts Subsidy Every year the P&C allocates $50 per graduating student towards the cost of their graduation shirt. In 2017 there are 42 year 6 students. $2,100
Allocation for Orchard upkeep A yearly allocation to cover maintenance and upkeep of the school's orchard $2,000
Canteen Equipment Upgrade Each year the canteen requires new equipment and to replace broken items. $500
Uniform Shop Each year the uniform shop requires new equipment and to replace broken items. $250
Total   $8,450

This equates to a total spend of $42,573 for 2017.


Previous Year's Budgets

The tables below outline where the P&C has spent it's fundraising dollars in previous years.

In 2016 the P&C funded: 
English: Decodable Readers  (K-4), Guided Reading Resources (Yr2-6), Springboard Interactive CD  $22,946
Science: Edison Robots Classroom Pack, Beebots 12-pack +, Little Bits Base Kit, Spheros, Portable light box, Augmented reality sand box, Solar Oven  $6,415
Re-surfacing of the school sports courts

 $48,685

Air conditioning for PP1 and PP3  $5,100
Hokki stools  $840
Teacher Allocation $3,750
Mathletics Subsidy $2,000
Year 6 Leavers Shirt Subsidy $2,600
Orchard Maintenance $1,384
Total $93,350

  

  In 2015 the P&C Funded:
New ropes playground (Stage 1 of the playground upgrade):  $59,338
School Mosaic  $21,000
Urban Orchard $3,039
Teacher Allocations $3,750
Year 6 Camp Subsidy $2,800
Mathletics Subsidy $2,000 
New Fridge for Canteen $1,199
Total $93,126

  

  In 2014 the P&C Funded:
 Urban Orchard  
 Improvements to school grounds signage  
 Laptops and interactive whiteboards for classrooms  
 As well as the teacher allocation and year 6 camp subsidy  
 50th Anniversary Morning Tea Funding  
Connect with us :
General Email: woodlandspandc@gmail.com
Facebook Group : Woodlands Primary School, WA
Our username for page searches : @WoodlandsPrimarySchool.WA
Our page: fb.me/WoodlandsPrimarySchool.WA
P&C bank account details:
BSB: 016-334
Account: 3409-59357
Reference: Eldest Child’s Name
Or payments can be dropped off to the P&C box in the school’s main office.

 

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