PAC 2026/2027 Budget
The PAC budget outlines the planned expenditures and funding allocations for the 2026/2027 school year. The budget was presented, voted on, and approved by PAC members at the June 2026 AGM.
| GAMING FUNDS | |
|---|---|
| Grade 7 Celebration | $1,000 |
| Field trip assistance ($375/division) | $7,500 |
| Reading Link / Book of the Year / 30 Book Challenge | $750 |
| Leadership Supplies | $500 |
| External Presentations | $6,000 |
| Benches/Playground | $6,733 |
| OPERATING FUNDS | |
|---|---|
| Grade 12 Scholarship | $500 |
| Staff Appreciation | $3,000 |
| Childcare (PAC Meetings) | $200 |
| Banking Fees | $300 |
| Website | $250 |
| Accounting/Bookeeping Software | $456 |
| Contingency Fund | $2,500 |
| Reserves | $16,824 |
| PAC Events/Treat Day | $5,000 |
| Halloween Dance | $1,600 |
| Fundraising Expenses | $5,000 |
| Classroom Assistance (books, supplies, presentations, etc) - $475/division | $9,500 |
| Library (new books, reading incentives) | $6,000 |
| Music Program (Mary Poppins) | $2,500 |
| Mathletics | $4,920 |
| Kindergarten Cooking Program | $350 |
| Gym Lighting | $3,000 |
| Athletic Equipment | $2,000 |
| Volleyball & Basketball Coaching/Refing | $500 |
| Playground/Benches | $75,000 |