Sports team coaching or managingSupport for cultural eventsParents’ Association and its social...
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Transcript of Sports team coaching or managingSupport for cultural eventsParents’ Association and its social...
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Sports team coaching or managing
Support for cultural eventsParents’ Association and its social committee BOT and the development committee
Parent involvement
State funding only covers the core curriculum – no extras
Everything else, including all co-curricular activity, is funded from parents and other sources
Parent donation
Decile funding accounts for about 13% of a school’s MOE funding. For every 500 students, the funding is:
Decile 1: $490,619.69 or $981 per studentDecile 2: $350,354.69Decile 3: $218,194.69Decile 4: $134,169.69 or $268 per studentDecile 8: $ 54,354.69Decile 9: $ 43,339.69Decile 10: $ 27,044.69 or $ 54 per student
Decile funding explanation
Our budget
PropertyExtracurricularICT EquipmentMajor projects
Oth
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Total 2014 Budget (excl.teachersalaries)$4.2m
Curriculum$2.1m
$2.1m Extra Staff SalariesOther Equipment
Capital Expenditure
Administration
Government pays 2.1m
Parents’ donation 0.5m
International students, facilities rental & other sources of income 1.6m
TOTAL 4.2m
School income (excluding teachers salaries)
Item Cost
General (per student) $ 285
Technology (per student) $ 195
Development (per family) $ 180
TOTAL $ 660
Break down of 2015 donation
Co - curricular –• this helps pay for musical and sporting
equipment, additional Library resources,
Extra staffing – • student support staff, additional
teacher aides, sports and arts coordinators
General - $285
Contributes to:
* Wireless and cabled network* WGC4me and the parent portal* Computer suites* Leased laptops & netbooks* Ultrafast broadband through the Wellington Loop Connected Learning Community* Hardware
Technology - $195
Facilities not funded by the Ministry of Education
Current projects are –
• Enhanced music and drama facilities • “The Commons”• Improved planting and way finding
Development - $180
Lots of opportunities for getting involved at WGC
WGC4me has more details about Board and parent groups
Parent donations are a key part of the school’s funding
Summary