2022/2023 Budget

Here is the budget for 2022/2023 school year. It was adjusted and approved on Oct 19, 2022.

Classroom SupplementClass materials; 436 of students x $22/student$9,592
Staff AppreciationFebruary Lunch + small gift; [# of staff] x $40 each$2,000
Gr 5 Celebration85 of students x $20/student$1,700
Field Trips436 students x $19 per student$8,285
EventsHalloween bash, pancake breakfast, etc$2,000
BenevolentFamilies in need tied to emergencies$800
Healthy SnacksFor any child at times of need during school$600
PAC MeetingsChild care + pizza$1,250
PAC Admin FeesWebsites for PAC and hot lunch ordering$500
School Clubs$500
Parent EducationGuest speakers for parents on various topics$250
Misc AppreciationRetirement gifts$200
Library BooksOversupplied last year$0
Total Budget for 2022/23$27,727

The budget above reflects what was approved on Oct 19, 2022. The biggest change from the budget approved in September was increasing the field trip budget, due to receiving the Gaming Grant in late September.

Changes or reallocations are possible and can be discussed at any PAC meeting throughout the year.