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2023/24 David Livingstone BudgetBudgetedActuals Variance Expected Debit From AccountNotesFunds Will Come From
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Teacher AllocationsReduced divisions to 13
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Division (13 X $500)$6,500.00$3,405.21$3,094.79
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Non-enrolling teachers (3X$500)$1,500.00$397.14$1,102.86
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SSW (3X250)$750.00$0.00$750.00
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Resource, Councillor, Speech Pathologist, Office Admin$1,000.00$252.72$747.28
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TOTAL - Teacher Allocations$9,750.00$4,055.07$5,694.93
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Literacy, Experiential Learning and Field Trips
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Library books3,000.004,600.10-1,600.10
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Division - Literacy Funds (13X $500)6,500.002,805.253,694.75
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Field Trip/Bus Fund ($400/Division)5,200.001,978.203,221.80
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Primary/ Intermediate Home Readers4,000.003,571.19428.81
New item - update collection(s), worn paperbacks, variety of levelled readers
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TOTAL - Literacy, Experiential Learning$18,700.00$12,954.74$5,745.26
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Technology
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iPads - 30 - Divs 8-11 $19,000.00$17,491.00$1,509.00
Many are obsolete, district not updating (How often are these replaced? Only when they can't be updated). Apple is preferred hardware. Mirrors easily.
This is with cases (30)
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TOTAL -Technology$19,000.00$17,491.00$1,509.00
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Speakers/Activities/Programming-MultiDay Learning
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Speakers - Sexual Health (Saleema Noon)2,300.002,300.00
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School Wide Performance (3 Crows Productions)0.00997.50-997.50
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Workshops (Black History)0.001,002.50-1,002.50
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Week Long Lessons for School (i.e Hip Hop, Circus Kids)0.000.00
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Arts programming (4 performances/year)4,000.004,000.00
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TOTAL - Speakers/Programming$6,300.00$2,000.00$4,300.00
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Athletics
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Athletic equipment1,000.001,000.000.00
New uniforms funded in 2023 - need to approve $800 from 2023 legacy funds for this purpose
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TOTAL - Athletics$1,000.00$1,000.00$0.00
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Misc. School Needs
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Art Supplies$2,000.00$2,000.00
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End of Year Parties (primary, intermediate divisions)$3,000.00$3,000.00
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Total - Misc.$5,000.00$0.00$5,000.00
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Giving Back
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Donations to people in need, snacks for pantry (FunLunch)1,500.00134.311,365.69
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Tupper scholarship500.00500.00
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Grade 7 Grad500.00500.00
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Gift fund500.00500.00
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Staff appreciation lunch - June600.00600.00
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Staff appreciation lunch - December600.00691.53-91.53
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Sports Day1,000.001,000.00
We can lower this cost - Actual in 2023 was
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World Teacher Day150.00150.00
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Diversity Celebrations2,000.00303.001,697.00
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Nov 1 - Teacher appreciation item post Halloween150.00150.00
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TOTAL - Giving Back$7,500.00$1,128.84$6,371.16
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General Admin
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Office supplies (stamps, envelopes, bank fees)$100.0096.32$3.68
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Fun Lunch$500.00$500.00
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PAC website$100.0063.48$36.52
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TOTAL - Admin$700.00$159.80$540.20
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Fundraising Expenses
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Walk-a-thon costs (Spring 2024)$3,559.28$3,559.28
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TOTAL - Fundraising Expenses$3,559.28$0.00$3,559.28
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Community Events
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National Hot Chocolate Day $250.00$250.00
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TOTAL - Community Events$250.00$0.00$250.00
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2023-24 Additional Requests
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TOTAL BUDGET$71,759.28$38,789.45$32,969.83$0.00
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New School Requests
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Fundraising Revenue (projected)Budget Costs Revenue
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Fun Lunch (projected)$53,941.19
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Fund Drive (projected)
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Popcorn (projected)
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Soiree (projected) - Feb -
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Walk-a-thon (projected)
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BBQ$524.42
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Family Dance $918.75
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Purdy's (Xmas & Easter)
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Total - Revenue (projected)
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Gaming Funds Projected5,820.00$20/child for 2023-24 school year
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