Dear colleagues,
Please find the draft budget for the school year 2016-2017. This is based on the use of funds in the past two years. There are two separate categories that should cover all the costs of the specific grade level and subject area. In order to help teachers to plan the year, we are trying to provide regular updates to the teams/responsible teachers how the budget has been used throughout the school year 2016-2017. Should you or your team have any questions or suggestions please do not hesitate to come and see Heikki.
| Material, books | Field Trips | |
| 512.01 PreK3/KA | 575,000 | 60,000 |
| 512.03 KB | 575,000 | 120,000 |
| 512.04 Grade 1 | 575,000 | 150,000 |
| 512.05 Grade 2 | 575,000 | 150,000 |
| 512.06 Grade 3 | 575,000 | 150,000 |
| 512.07 Grade 4 | 575,000 | 200,000 |
| 512.08 Grade 5 | 575,000 | 200,000 |
| 512.09 Art | 400,000 | |
| 512.10 Music | 400,000 | |
| 512.11 PE | 400,000 | |
| 512.12 Japanese | 550,000 | 90,000 |
| 512.13 ESOL | 360,000 | |
| 512.14 Learning Support | 400,000 | |
| 512.15 Counselor | 150,000 |
Bus services for field trips are not included in the field trip costs. However, there are limited funds for the bus services across the school. Therefore, whenever possible, please make sure you plan and book your field trips well in advance to ensure that there are sufficient funds for transportation.
