The P&C voted on its 2020 Forecasted Budget at it's Annual Budget Meeting on Monday 16th March 2020.
The new requests for 2020 were approved and are outlined below.
P&C funding will go to the following areas:
Cybersafety - student wellbeing programs - $6500
Music - instruments - $1500
Library - additional books - $2,000
Teacher Allocation - $150 for each teacher for learning resources - $3,300
PA Equipment - mixing console - $1,200
Toilet upgrades - $13,200
Graduation T-shirts for Yr 6 - $3,700
Orchard maintenance - $2,000
Canteen - $500
Uniform allowance - $250
The P and C budget and expenditure for 2019 was as follows
School Mural including anti graffiti coating $7000
English - Home Reading Materials $2500
Library - New and replacement of library books $2500
Music - Instrument replacement and repair $4200
Technology - Resources to assist with coding $6550
Phys Ed - Classroom equipment $1000
Enclosing undercover area outside Rooms 12,13 &14 $10,000
Total $33,750
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 2018 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 2018 there are 62 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 |
