Tupper PAC Statement 2017-10-18

2017-18 BUDGET 2013-2014 2014-2015 2015-16 2016-2017 2017-18 2017-18 2017-18 2017-18 Unused
ACTUAL ACTUAL ACTUAL ACTUAL REQUESTED BUDGET BUDGET BUDGET 2016
1 Receipts PROPOSAL 1 PROPOSAL 2 APPROVED
2 Community Gaming Grant $ 21,927 $ 19,940 $ 19,840
3 Fundraising (TupperWear, Direct Drive/Donations, Op.Acct surplus, etc) $ 983 $ 4,846 $ 3,600
4 Carry-over from past year (Casino Acct) $ - $ 1 $ 7
5 MAXIMUM to Allocate (retaining min. $2k in Op. Acct) $ 23,447

50% FOR ALL FULL for most WEIGHTED

Expenditures PROPOSAL 1 PROPOSAL 2 PROPOSAL 3
1 Tupper scholarships (PAC) $ 1,500.00 $ 1,500.00 $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 1,500
2 Tupper Gr12 achievement plaques, engravings for 10-15 trophies $ 250 $ 125 $ 250 $ 200
3 School - Feast for Welcome Figure, custom hat $ - $ 2,600 $ 1,300 $ 1,025 $ 400
4 LINKcrew $ 1,324.46 $ 1,388.34 $ 1,000 $ 1,100 $ 1,750 $ 875 $ 813 $ 1,000
5 Athletics - Rugby goal posts, entry fees $ 2,800 $ 1,400 $ - $ -
Athletics - bb jerseys,
track singlets, softball
helmets, catchers gear
6 $ 4,500.00 $ 3,892.02 $ 1,500 $ 1,500 $ 3,550 $ 1,775 $ 958 $ 800
Athletics - Event
(badminton
tournament, prizes,
7 food for volunteers) $ 500 $ 250 $ 500 $ 250 $ 4
Athletics - soccer flags, tennis nets - court upgrade, volleyball nets, 2 spike ball sets
8 $ 3,000 $ 2,400 $ 1,200 $ 785 $ 400
9 Athletic Dept - weight room - wellness equipt $ 5,000 $ - $ 1,500 $ 750 $ 650 $ 400
Social Studies - Field
10 trips p p p $ 2,020.00
, , $ 100 $ 1,400 $ 3,500 $ 1,750 $ 950 $ 900
11 Science dept - misc field trips
p $ $ 1,700.00 $ 2,800 $ 2,800 $ 6,140 $ 3,070 $ - $ 1,700
12 Math
g dept p $ 1,517.25 $ 989.64 $ 2,000 $ 1,323 $ 1,500 $ 750 $ 750 $ 450
13 French dept $ 300 $ 500 $ 2,000 $ 1,000 $ 875 $ 500
14 Modern Lang-Spanish dept $ - $ 250 $ 850 $ 425 $ 588 $ 300
15 Business $ 450 $ 100 $ 250 $ 125 $ 250 $ 200
16 Arts - Dance $ 1,000 $ - $ 1,140 $ 570 $ 660 $ 350
17 School staffroom/Arts - Roll Paper $ 800 $ - $ 800 $ 400 $ 575 $ 400
18 Auditorium - install monitors, purchase 3 mics/stands, purchase 2 wireless mics 1 handhel $ 800 $ - $ 1,520 $ 760 $ 755 $ 705
19 Auditorium - lighting $ - $ 1,958 $ 1,958 $ 1,958 $ 1,958
20 Special Ed - Lifeskills 2 - testing, track event $ 1,200 $ 1,200 $ 675 $ 1,000
21 Special Edpp- Lifeskillsg1 $ 800 $ 1,200 $ 620 $ 620 $ 530 $ 500
22 LSP - learning, life skills $ 300 $ 300 $ 300 $ 300 $ 300 $ 300
23 ESL / ELL $ 1,338.55 $ 546.89 $ - $ 500 $ 700 $ 700 $ 550 $ 500
24 Applied Skills - VEX Robotics Club $ 1,305 $ 653 $ 701 $ 325
25 Applied Skills / Media Club (Drone) $ 300 $ - $ 215 $ 108 $ 215 $ 100
26 Filipino Lunch Club, & Resilience Club $ 800.00 $ 400.00 575 $ 300
27 Club - Debating trips & contests $ 120.00 $ - $ 150 $ 400 $ 200 $ 400 $ 200
28 Club - Youth 4 Change $ 398.99 $ 128.72 $ 300 $ 250 $ 200 $ 100 $ 200 $ 150
29 Club - Student voice program $ 400 $ 400 $ 400 $ 200 $ 400 $ 300 $ 25

30 Home Ec - Craft Club $ 150.00 $ 150 $ 75 $ 150 $ 100

31 Homework Club - food $ 1,200 $ 1,000 $ 1,900 $ 950 $ 850 $ 1,000
32 Homework
pp Club
g - field(trips ) $ 800 $ 600 $ 600 $ 300 $ 525 $ 300 -$ 1

33 Maker/Coding/STEM Club $ 250.00 $ 3,100.00 $ 1,550.00 $ 890 $ 500 $ 15

34 Yearbook Photography
pp Club $ 538.00 $ 1,217.72 $ 608.86 $ 679 $ 550
35 Grade 8 Camp - LINK subsidy $ 800.00 $ - $ - $ 3,000 $ 1,500 $ 875 $ 1,000

36 TOTALS $ 20,779.17 $ 16,512.50 $ 29,680 $ 23,909 $ 52,616 $ 29,447 $ 25,356 $ 23,336

50% FOR ALL FULL for ALL WEIGHTED