2006-2007 CSAC Budget 2005-2006 CSAC Budget 2005-2006 School Budget 2005 2004-2005 School Budget
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The St. Cyril Catholic School Advisory Council Approved at Oct 25, 2005 CSAC Meeting |
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| BUDGET FYE 2006 | |||||
| BUDGETED FUNDING SOURCES | FYE 2006 BUDGET | % | |||
| FAMILY DONATION | $ 9,000.00 | 62% | |||
| COMMUNITY BBQ | $ - | 0% | |||
| MILK | $ 200.00 | 1% | |||
| PIZZA | $ 5,300.00 | 37% | |||
| TCDSB | $ - | 0% | |||
| TOTAL BUDGETED FUNDING SOURCES | $ 14,500.00 | 100% | |||
| BUDGETED EXPENDITURES | Local Action Plan | ||||
| PARISH MASS | Catholic Faith Community | $ 100.00 | 1% | ||
| CSAC ADMIN | $ 100.00 | 1% | |||
| TECHNOLOGY | |||||
| - 3 SPEAKER STANDS | $ 300.00 | 2% | |||
| - BRACKET FOR PROJECTOR | $ 400.00 | 3% | |||
| - 3 DVD/VCR COMBO'S | $ 570.00 | 4% | |||
| - 2 HEADPHONES | $ 30.00 | 0% | |||
| - 2 SECURITY DEVICES FOR PROJECTORS | $ 200.00 | 1% | |||
| - CELL PHONE | $ 250.00 | 2% | |||
| TOTAL TECHNOLOGY | $ 1,750.00 | 12% | |||
| CURRICULUM | |||||
| - AGENDAS | $ 2,200.00 | 15% | |||
| - MATH CONTEST (entrance fees and exam costs gr5-8) | Mathematics/Numeracy | $ 300.00 | 2% | ||
| - SCIENTISTS IN SCHOOL ($140*18) | Mathematics/Numeracy | $ 2,520.00 | 17% | ||
| - ARTISTS IN THE SCHOOL | $ 500.00 | 3% | |||
| - PLAYS (1 FRENCH/1 ENGLISH) | $ 1,400.00 | 9% | |||
| - CLASSROOM SUPPORT | $ 3,600.00 | 24% | |||
| TOTAL CURRICULUM | $ 10,520.00 | 71% | |||
| SPECIAL EVENTS | |||||
| - GENERAL SUPPLIES FOR ALL EVENTS | $ 100.00 | 1% | |||
| - COMMUNION | Catholic Faith Community | $ 100.00 | 1% | ||
| - CONFIRMATION | Catholic Faith Community | $ 50.00 | 0% | ||
| - SK GRADUATION | $ 250.00 | 2% | |||
| - GR 8 GRADUATION | $ 250.00 | 2% | |||
| - PLAY DAY | Physical fitness | $ 350.00 | 2% | ||
| - RECONCILIATION | Catholic Faith Community | $ 50.00 | 0% | ||
| - SWIM TEAM | Physical fitness | $ 200.00 | 1% | ||
| - VOLUNTEER APPRECIATION | $ 100.00 | 1% | |||
| - WINTER CARNIVAL | Physical fitness | $ 400.00 | 3% | ||
| TOTAL SPECIAL EVENTS | $ 1,850.00 | 12% | |||
| STUDENT COUNCIL SUPPORT | $ - | 0% | |||
| SPECIAL NEEDS or, if not used, LIBRARY Books - 5% | Balanced Literacy | $ 500.00 | 3% | ||
| UNIFORMS ADMIN | $ - | 0% | |||
| AIR CONDITIONERS IN PORTABLES & COMPUTER ROOM | $ 1,200.00 | 8% | |||
| TOTAL BUDGETED EXPENDITURES | $ 14,820.00 | 100% | |||