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					                           PINERIDGE COMMUNITY SCHOOL
                             REPORT TO PARENTS ON FEES
                                    December 2009


INSTRUCTIONAL SUPPLIES AND MATERIALS (I.S.M.)

Instructional Supplies and Materials are Board-mandated fees and are set by the Calgary Board of
Education. In 2008/2009 the rates were $15.00 for Kindergarten students and $30.00 for grades
1 - 6 students. The CBE provides funding for students whose fees are waived because of
financial difficulty, and for other uncollected I.S.M.

                   INSTRUCTIONAL SUPPLIES & MATERIALS FEE 2007 - 2008
  REVENUE                                             KINDERGARTEN             GRADE 1 - 6
  Instructional Resource Fees Paid by Parents            $465.00                5,166.00
  Waived Fees Funded by CBE                                25.50                  534.00
  Unpaid Fees Funded by CBE                                22.50                  275.00
  Total Revenue                                          $513.00               $5,975.00
  EXPENSES                                            KINDERGARTEN           GRADE 1- 6
  Instructional Classroom Supplies                       $614.85               $4,967.37
  Balance                                               -$101.85               $1,007.63
* The surplus funds were spent on art supplies for students.

For Kindergarten students we purchased the following items: pencils, crayons, pencil crayons,
paint, felt markers, scrap books, paper, glue, art supplies, craft supplies, classroom computer
software, and sand.

For Grades 1-6, we purchased the following items: notebooks, pencils, erasers, pens, rulers,
loose leaf paper, duplicating paper, scissors, compasses, crayons, pencil crayons, scrapbooks,
duotangs, two-pocket folders, and felt markers.

NOON SUPERVISION FEES

Noon Supervision Fees are Board-mandated fees. The Calgary Board of Education set maximum
Noon Supervision fees for the 2008 - 2009 school year at $24.00 per month ($240.00 per year).
A total of $27,092.00 was paid by parents for 2008 - 2009 noon supervision fees. All funds
collected were spent on salaries and benefits. A one-time Incidental Activity Fee of $10.00 was
charged to full-time noon supervision students. A total of $961.00 was collected and used to pay
for activities and supplies.
Pineridge School                          Report to Parents on Fees – December 2009

OFF-SITE ACTIVITIES

  REVENUE                                 KINDERGARTEN           GRADE 1 - 6
  Fees Paid by Parents                     $!,421.11             $7,888.20
  Total Revenue                           $1,421.11              $7,888.20
  EXPENSES                                KINDERGARTEN          GRADE 1- 6
  Science Centre – Kindergarten             $182.00
  Calgary Zoo – Kindergarten                $369.66
  Heritage Park – Grade 4/5                                        $520.00
  Robin Hood (ATP) – Grade 3-6                                     $430.00
  Young Writer’s Conference – Grade 5/6                            $210.00
  Calgary Philharmonic – Grade 4/5/6                               $672.00
  Alberta Ballet – Grade 4/5                                       $918.75
  JumpingPound – Grade 6                                           $185.00
  Glenbow Museum – Grade 4/5                                       $175.00
  Swimming Lessons                        $1,209.20              $5,371.00
  Total Expense                           $1,760.86              $8,481.75
  Balance                                  -$339.75               -$593.55

				
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posted:11/23/2011
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