Changes from first budget feedback

Expenditure Reason Old Budget New Budget Money Saved

We had added $60,000 for
a new lab but ended up
Computer Lab $ 80,000.00 $ 20,000.00 $ 60,000.00
taking it away as the lab is
to be shut down
Took away the extra
textbook amount that we
Textbooks had allocated n order to try $ 52,000.00 $ 30,000.00 $ 22,000.00
to save staff for this second
round of changes
TOTAL: $ 82,000.00

Changes from second budget - Bad News Scenario

Expenditure Reason Old Budget New Budget Money Saved
*Miscalculation error due
Office Supplies to budgetting, transfer
$ 15,000.00 $ 10,000.00 $ 5,000.00
General responsibility to
department budgets
 *Miscalculation error due
to budgetting, need to take
Special Allocated
extra money for
by principal $ 95,908.00 $ 71,008.00 $ 24,900.00
unexpected loss at a
general
distrcit level. Still kept a
reserve for emergencies
*Miscalculation error due
Building
to budgetting, will
Improvments $ 16,040.00 $ 10,440.00 $ 5,600.00
postponed until further
General
notice
*Shift towards online free
social media advertisign
and relations (promoting
what our school is doing) -
Public Relations $ 10,000.00 $ 5,000.00 $ 5,000.00
try to get student
involvment and intiatives to
take responsibility for this
as well
 *Students are using their
own devices - office
365/google are both
mobile friendly. Less of a
Computer
need for the school to
hardware general $ 20,000.00 $ 12,000.00 $ 8,000.00
supply physical computers.
< $5,000
Plus this account refelects
the extra $2,000 that were
required for new teacher
laptop

TOTAL: $ 48,500.00

Changes from second budget (STAFF CHANGES) - Bad News

Staff Member Money
Change Reason Old Cost New Cost
Name spent/saved

English teacher on medical

leave - changed to 0.50
Lynda Melvin because not teaching first $ 96,200.00 $ 48,100.00 $ 48,100.00
semester. New cost
refelction includes benefits
 Was a 0.50 before and then
Luke Stark added 4 teaching blocks $ 48,200.00 $ 103,100.00 $ (54,900.00)
plus a paid prep
Senior teacher who moved
Linda Clay $ 96,200.00 $ - $ 96,200.00
away
Added new teacher to
replace Linda, Steve was
added as a 0.714. He would
Baldwin Steve $ - $ 68,700.00 $ (68,700.00)
teach 3 blocks semester
one plus 2 blocks semester
2.
TOTAL: $ 20,700.00

Total Variance $ 151,200.00

Total Sum of our
$ 151,200.00 Balance = $ -
calculations