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Surplus Plan for 2025-2026
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School:Paul A. Fisher
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Principal:Cameron Dalgleish
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Date:Friday, August 28, 2026
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Allowable Surplus(Student Enrolment x $30)
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Student Enrolment: 320 Enrolment as of October 31st, 2025
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Limit for 2024-2025 School Year Carry Forward:$30
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Total Allowable Surplus:$9,600(B)
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Carryforward
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School Generated Balance as at 07/31$79,921(must match "Ledger Balance at 07/31/2026" on Report 11K for July 2026* month end)
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*For retiring/moving principals, please complete as at MAY 31, 2026
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**School Council Balance as at 07/31(must match "Ledger Balance at 07/31/2026" on Report 11K for July 2026* month end)
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**Only include a separate council balance if council holds a seperate bank acount
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Total Carryforward:$79,921(A)
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Difference $70,321(A)-(B) (initiatives listed below most total this amount or more)
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Plan for Carryforward:
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InitiativeCostExpected Completion DateAdditional Fundraising Required
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Climate Change Grant160July 2026n/a
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HFFT Breakfast4962Fall 2026n/a
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Moveable Garden4751Fall 2026n/a
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PIC Grant692Fall 2026n/a
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Grade 6 Graduation500September 2026n/a
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Grade 6 Grad Field Trip2145September 2026n/a
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Field Trips - Start up carry forward balance to be used in Fall 2026 to be divided among classes1349Fall 2026n/a
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PO# 157722 Chromebooks10981August 2026n/a
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Jungle Sports4625October 2026n/a
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Literacy1500September 2026n/a
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Numeracy3000December 2026n/a
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Phys Ed Equipment1000December 2026n/a
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Various areas (Outdoor Learning Gardens, Murials, Gym & Outdoor equipment etc)5000December 2026n/a
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Guest Speaker1700December 2026n/a
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Skating Day1000February 2027n/a
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Chromebooks15000June 2027n/a
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Learning technology ex Bug Morphology Literacy Kit and Intermediate Literacy Resources5000June 2027n/a
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Fun Funfair Expenses for 2026-2027 to make the event free of charge for PAF families4000June 2027n/a
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Angel Fund3000June 2027n/a
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TOTAL$70,366
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