Comments are welcome! This budget will be discussed at the February PAC meeting.
|Gaming grants – current year||$21,580|
|Evening Activities (movie night etc.)||$300|
|Total Net Income||$34,680|
|Gaming grant – transfer to Kelly Road||?|
|Computer Lab Grant||$750|
|Sports Day (Free H.L.)||$1,500|
|Outdoor Space Reserve***||$2,500|
In addition, there are some balances carried forward from Austin Road, Springwood, and Heather Park Middle School.
*Would be a yearly amount of $100 for each teacher to be re-reimbursed from PAC for classroom supplies.
**To pay for items for the Forgotten Lunch Cupboard, emergency replacement of supplies etc.
***As a PAC would like to prepare for the future by putting some of our funds aside now for bigger purchases.
Note: gaming funds a grant from the provincial government for $20 per student – calculated from the previous year’s total. Austin Road and Springwood PACs had applied for the grants last year, Heather Park Middle School had not. Fortunately, after some appeals, Gaming has just sent over the grant calculated on the previous year’s enrollment at HPMS.