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1 | Work Day Committee Budget 2021 - [FINAL VERSION] | ||||||
2 | Dated: 29 October 2021, Friday, Term 4 Week 2 | ||||||
3 | Author: 2021 Work Day Committee (approved by resolution on 20 Sept 2021) | ||||||
4 | Open to consultation with: all students, all staff | ||||||
5 | Status at 29 Oct 2021: finalised - supersedes all other Budget drafts | ||||||
6 | What is this? | ||||||
7 | This is the Work Day Budget for 2021. It lists all of the major planned spending by the school in 2021 through the Work Day money it collected. This Budget is the final version. You can read the Budget by clicking on the tabs on the bottom of the screen. By clicking on some spreadsheet cells, you can also see the formulae that went into calculating the numbers. | ||||||
8 | What's in this Budget? | ||||||
9 | The major planned spending priorities are called capital projects. They are: • a covered waiting shelter by the M block bus stop ("bus shelter"): $24,500 • two water bottle refilling stations: $5,000 • pouwhenua to be placed at the entrance of Te Raukura: $8,000 • House banners and murals: $3,000 | ||||||
10 | Who wrote this Budget? | ||||||
11 | This Budget was written by the 2021 Work Day Committee. The Committee is made up of senior members of the Student Leadership Team, including the Head Boy and Head Girl. All Committee members are students. The Committee is led by its Chair and Deputy Chair. If you have questions, contact the Committee Chair: Antonio Salamat (antonio.salamat@kc.school.nz).You can learn more about our work and membership by reading our policies. | ||||||
12 | What does our financial position look like? | ||||||
13 | The Budget looks slightly complicated, but the key takeaway is that we will spend a large chunk of the money. The money will be spent on good, meaningful projects that will make our school better and brighter for students. | ||||||
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