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ENGLISH 2011

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					FORM LA1.8                                                                         What you need to do on this sheet!
                                                                                  ONLY ENTER DATA IN THE YELLOW
      2011                                                                                          CELLS
LEARNING AREA COSTS FOR ADVICE TO PARENTS                                              Enter the subject title in cell B6.
                                                                              Enter the number of students in this subject in
ENGLISH                                                                                            cell G10.
                                                                                                                                     ?
                                                                               List items and give a brief description in the
                                                                                                 table below.
                                                                                Enter cost per student in the 'contributions'
Enter the subject name in the YELLOW box above                                or'charges' column. If you are unsure click the       Menu
                                                                                RED button and go to page 21 of the policy
                                                                                                  document.


               CONTRIBUTIONS &
              CHARGES TO DELIVER                                                                        Number of students =         0
                 CURRICULUM
                                                                                                         CONTRIB-
                                                                                                                      CHARGES
                                                                          Brief Description              UTIONS per                 TOTAL
                                                                                                                      per student
                                                                                                          Student
Item
Student photocopying @ 6c per copy                                                                                                       $0.00
Computer printing @ 6c a copy                                                                                                            $0.00
Hire of text books                                                                                                                       $0.00
Hire of specialist equipment, eg costumes, canoes, etc.                                                                                  $0.00
Hire of specialist equipment                                                                                                             $0.00
Hire of specialist venues, eg. squash courts                                                                                             $0.00
Hire of specialist safety equipment, eg. life vests, harnesses, etc.                                                                     $0.00
Bus charges (school and hired buses)                                                                                                     $0.00
Excursions/entrance fees                                                                                                                 $0.00
Guest speakers / specialist instructors                                                                                                  $0.00
Examination papers (students will keep)                                                                                                  $0.00
Computer disks / CD's (students will keep)                                                                                               $0.00
                                                                                                                                         $0.00
                                                                                                                                         $0.00
                                                                                                                                         $0.00
                                                                                                                                         $0.00
                                                                                                                                         $0.00
                                                                                                                                         $0.00
                                                                                                                                         $0.00
                                                                                                                                         $0.00
                                                                                                                                         $0.00
                                                                                                                                         $0.00
                                                                                                                                         $0.00
                                                 TOTAL Contributions & Charges to deliver curriculum         $0.00         $0.00      $0.00
         This is the menu page. Click the coloured button to go to the corresponding sheet.

                                                                        Charges.
         Click here to go to the Department policy on Contributions and Our Policies - WA Department of Education and Training


 Summary of learning area. No data                        Learning area initiatives to address
                                           $                                                     Form 6
         entry required.                                             school plan.                              Sheets described
Summary of subjects in learning area.                      Learning technology, furniture and
                                                                                                              in RED boxes must
                                        Form 1                                                   Form 7         be completed by
     No data entry required.                                          minor works.
                                                                                                                 Week 9 Term 3
   Cost per student for individual
                                        Form 1.1          Equipment replacement - computers.     Form 8
              subjects.
                                                                                                                All other sheets
   Optional extra costs for parent                                                                             can be completed
                                        Form 2              Equipment replacement general.       Form 9
     information in November.                                                                                    at a time to be
                                                                                                                    advised.
  Total learning area cost to deliver
                                        Form 3              Teacher relief for learning area.    Form 10
              Curriculum

 Adminstration costs for the learning                      Professional development. (Incl PD
                                        Form 4                                                   Form 11
                area.                                               Teacher Relief)

 Maintenance costs for the learning
                                        Form 5                   Subsidised activities.          Form 12
              area.



     Teacher Relief Debiting rate         335
SUMMARY OF LEARNING AREA
                   Budget Year
                      2011
   Estimated % Vol Contributions Collection Rate
                      60%
       Estimated % Charges Collection Rate
                      60%
COST CENTRE SUBMISSION - SUMMARY SHEET

ENGLISH
                                                              Requests for
                                                                 Parent          Estimated
                                                                                                  TOTAL
                                                            Contributions and    Collection                        Menu
Income received from parents to deliver curriculum              Charges
  Voluntary Contributions                                         $15,090.00        $9,054.00       $9,054.00
  Charges                                                         $27,064.00       $16,238.40      $16,238.40
Total                                                             $42,154.00                       $25,292.40

Curriculum Delivery Expenditure
  Total Expenditure to deliver curriculum                                                              $0.00
Shortfall Required from School Grant or Other Sources                                             -$25,292.40

Administration Costs
  Staff and other Admin Costs                                                                              $0.00

Summary
  Total Learning Area Budget Requirements                                                              $0.00
  Photocopying Component                                                                           #VALUE!
  Learning Area Budget less Photocopying                                                           #VALUE!

Additional Expenditure
  Initiatives to Address School Plan                                                                $6,110.00
  Maintenance Costs                                                                                 $1,000.00
  Learning Technology                                                                                   $0.00
  Furniture                                                                                         $4,400.00
  Minor Works                                                                                           $0.00
  Equipment Replacement - Computers                                                                     $0.00
  Equipment Replacement - General                                                                       $0.00


                                                            Contingencies         Relief           Total
Professional Development
  Professional Development - Excluding T/R                     #VALUE!              N/A             #VALUE!


                                                            Total # of Days                        Total
Teacher Relief
  Teacher Relief - Excursions / Carnivals / Camps                5.0                                $1,675.00
  Teacher Relief - Subsidised Activities                         0.0                                    $0.00
  Teacher Relief - Professional Development                    #VALUE!                              #VALUE!
                                                                                Total Salaries      #VALUE!
Subsidies
  Subsidised Staff/Student Activities - Not including T/R                                                  $0.00


                                                                                                 Requested         Approved
2011 "LEARNING AREA BUDGET                                                                          #VALUE!
2011 "PHOTOCOPYING BUDGET                                                                           #VALUE!
2011 "OTHER EXPENDITURE INCLUDING TEACHER RELIEF                                                    #VALUE!
  TOTAL Requested                                                                                  #VALUE!

 Approved by Finance Committee Meeting Date …………..…..
FORM LA1
             2011
COST CENTRE SUBMISSION - SUBJECTS SUMMARY SHEET


ENGLISH                                                                                                                                                       Menu
Summary of Proposed Contributions & Charges



 The name of the course will be entered      TOTAL CONTRIBUTIONS           TOTAL CHARGES                               Total Estimated     Total Estimated
below when you enter the course name          to Deliver Curriculum      to Deliver Curriculum   100% TOTAL             Contributions         Charges
in each of the LA1 Subject Cost sheets.             (Parents)                  (Parents)                                 Collection          Collection


    8EN                                                    $4,590.00                     $0.00          $4,590.00              $2,754.00              $0.00
    9EN                                                    $3,600.00                     $0.00          $3,600.00              $2,160.00              $0.00
    10EN                                                   $6,900.00                     $0.00          $6,900.00              $4,140.00              $0.00
    2AENG11 , 2BENG11                                          $0.00                 $5,984.00          $5,984.00                  $0.00          $3,590.40
    1CENG 1DENG EALD                                           $0.00                 $9,588.00          $9,588.00                  $0.00          $5,752.80
    3AENG , 3BENG                                              $0.00                 $3,332.00          $3,332.00                  $0.00          $1,999.20
    2AENG12 2BENG12 EALD                                       $0.00                 $1,700.00          $1,700.00                  $0.00          $1,020.00
    2AENGG , 1BENGG                                            $0.00                 $6,460.00          $6,460.00                  $0.00          $3,876.00
    0                                                          $0.00                     $0.00              $0.00                  $0.00              $0.00
                        TOTAL                             $15,090.00                $27,064.00         $42,154.00              $9,054.00         $16,238.40

               Estimated Collection Totals                   $9,054.00              $16,238.40         $25,292.40




                                                                  2011                                          2010
Individual Contributions and Charges for
        each subject as per above                 Contribution                 Charge            Contribution              Charge


8EN                                                  $30.00                     $0.00
9EN                                                  $30.00                     $0.00
10EN                                                 $30.00                     $0.00
2AENG11 ,     2BENG11                                $0.00                      $68.00
1CENG     1DENG EALD                                 $0.00                      $68.00
3AENG , 3BENG                                        $0.00                      $68.00
2AENG12     2BENG12       EALD                       $0.00                      $68.00
2AENGG ,     1BENGG                                  $0.00                      $68.00
0                                                    $0.00                      $0.00
FORM LA1.1                                                                                                           What you need to do on this sheet!
         #REF!                                                                                                 ONLY ENTER DATA IN THE YELLOW CELLS
LEARNING AREA COSTS FOR ADVICE TO PARENTS                                                                               Enter the subject title in cell B7.
                                                                                                             Enter the number of students in this subject in cell
                                                                                                                                     G11.
                                                                                                                                                                                                Next
                                                                                                              List items and give a brief description in the table
                                                                                                                                    below.                                                       ?
                                                                                                           Enter cost per student in the 'contributions' or'charges'
                                                                                                           column. If you are unsure click the RED button and go
8EN
Enter the subject name in the YELLOW box above
                                                                                                                      to page 19 of the linked document.
                                                                                                                 To return to the menu click the BLUE button.
                                                                                                                                                                                                Menu
                                                                                                              Click the GREEN button to go to the next subject.



                          CONTRIBUTIONS &
                         CHARGES TO DELIVER                                                                                                              Number of students =       153
                            CURRICULUM
                                                                                                                                                   CONTRIB-          CHARGES
                                                                                                 Brief Description                             UTIONS per Student   per student
                                                                                                                                                                                    TOTAL
Item All contributions
Student photocopying @ 6c per copy                                                                             minimum 40 copies ea/term                    $8.00                   $1,224.00
Computer printing @ 6c a copy                                                                                             included in above                                            $0.00
Hire of novels from loan sets                                                                        novel set purchases for loan scheme                   $14.00                   $2,142.00
Use of resource texts                                                                 purchase of text resources eg poetry , drama texts,                   $4.00                    $612.00
Video Audio visual resources including purchased of DVD players, tapes              film and audio text purchase and hire for Viewing study                 $2.00                    $306.00
Stationery & motivational eg stickers & awards                                  glue, textas,pins, whiteout, markers, pens, dusters, erasers                $2.00                    $306.00
                                                                                                                                                                                       $0.00
                                                                                                                                                                                       $0.00
                                                                                                                                                                                       $0.00
                                                                                                                                                                                       $0.00
                                                                                                                                                                                       $0.00
                                                                                                                                                                                       $0.00
                                                                                                                                                                                       $0.00
                                                                                                                                                                                       $0.00
                                                                                                                                                                                       $0.00
                                                                                                                                                                                       $0.00
                                                                                                                                                                                       $0.00
                                                                                                                                                                                       $0.00
                                                                                                                                                                                       $0.00
                                                                                                                                                                                       $0.00
                                                                                                                                                                                       $0.00
                                                                                                                                                                                       $0.00
                                                                                                                                                                                       $0.00
                                                                    TOTAL Contributions & Charges to deliver curriculum                                 $30.00              $0.00 $4,590.00
FORM LA1.2                                                                              What you need to do on this sheet!
         2011                                                                      ONLY ENTER DATA IN THE YELLOW CELLS
                                                                                           Enter the subject title in cell B7.
LEARNING AREA COSTS FOR ADVICE TO PARENTS                                     Enter the number of students in this subject in cell G11.
                                                                              List items and give a brief description in the table below.                                         Next
ENGLISH                                                                        Enter cost per student in the 'contributions' or'charges'
                                                                             column. If you are unsure click the RED button and go to                                               ?
                                                                                          page 19 of the policy document.
9EN
Enter the subject name in the YELLOW box above
                                                                                                                                                                                  Menu


                         CONTRIBUTIONS &
                        CHARGES TO DELIVER                                                                                                  Number of students =      120
                           CURRICULUM
                                                                                                                                      CONTRIB-         CHARGES
                                                                                    Brief Description                                                                TOTAL
                                                                                                                                  UTIONS per Student   per student
Item
Student photocopying @ 6c per copy                                                                minimum 40 copies ea/term                    $8.00                   $960.00
Computer printing @ 6c a copy                                                                                included in above                                           $0.00
Hire of novels from loan sets                                                           novel set purchases for loan scheme                   $14.00                  $1,680.00
Use of resource texts SRA reading boxes                                    purchase of text resources eg poetry , drama texts                  $4.00                   $480.00
Video & Audio visual resources including DVD players                   film and audio text purchase and hire for Viewing study                 $2.00                   $240.00
Stationery & motivational eg stickers & awards                     glue, textas,pins, whiteout, markers, pens, dusters, erasers                $2.00                   $240.00
                                                                                                                                                                         $0.00
                                                                                                                                                                         $0.00
                                                                                                                                                                         $0.00
                                                                                                                                                                         $0.00
                                                                                                                                                                         $0.00
                                                                                                                                                                         $0.00
                                                                                                                                                                         $0.00
                                                                                                                                                                         $0.00
                                                                                                                                                                         $0.00
                                                                                                                                                                         $0.00
                                                                                                                                                                         $0.00
                                                                                                                                                                         $0.00
                                                                                                                                                                         $0.00
                                                                                                                                                                         $0.00
                                                                                                                                                                         $0.00
                                                                                                                                                                         $0.00
                                                                                                                                                                         $0.00
                                                       TOTAL Contributions & Charges to deliver curriculum                                 $30.00             $0.00 $3,600.00
FORM LA1.3                                                                         What you need to do on this sheet!
     2011                                                                         ONLY ENTER DATA IN THE YELLOW
                                                                                                     CELLS
LEARNING AREA COSTS FOR ADVICE TO PARENTS
                                                                                        Enter the subject title in cell B7.
                                                                                Enter the number of students in this subject
ENGLISH                                                                                            in cell G10.
                                                                                List items and give a brief description in the
                                                                                                  table below.
                                                                                Enter cost per student in the 'contributions'
10EN
                                                                                or'charges' column. If you are unsure click
Enter the subject name in the YELLOW box above                                   the RED button and go to page 19 of the
                                                                                                policy document.



              CONTRIBUTIONS &
             CHARGES TO DELIVER                                                                                 Number of students =         230
                CURRICULUM

                                                                                                              CONTRIB-         CHARGES
                                                                       Brief Description                                                     TOTAL
                                                                                                          UTIONS per Student   per student
Item
Student photocopying @ 6c per copy                                                 40 copies ea/term                   $8.00                 $1,840.00
Examination papers                                                                  included in above                                           $0.00
Hire of novels from loan sets                                   novel set purchases for loan scheme                   $14.00                 $3,220.00
Use of resource texts, SRA boxes                   purchase of text resources eg poetry , drama texts                  $3.50                  $805.00
                                                 film and
Video Audio visual resources including eg DVD players audio text purchase and hire for Viewing study                   $2.00                  $460.00
                                            glue,
Stationery & motivational eg awards & stickers textas,pins, whiteout, markers, pens, dusters, erasers                  $2.00                  $460.00
Computer disks / CD's (students will keep)                                          included in above                                           $0.00
Guest speakers / specialist instructors                                                Listening skills                $0.50                  $115.00
                                                                                                                                                $0.00
                                                                                                                                                $0.00
                                                                                                                                                $0.00
                                                                                                                                                $0.00
                                                                                                                                                $0.00
                                                                                                                                                $0.00
                                                                                                                                                $0.00
                                                                                                                                                $0.00
                                                                                                                                                $0.00
                                                                                                                                                $0.00
                                                                                                                                                $0.00
                                                                                                                                                $0.00
                                                                                                                                                $0.00
                                                                                                                                                $0.00
                                                                                                                                                $0.00
                            TOTAL Contributions & Charges to deliver curriculum                                    $30.00            $0.00 $6,900.00
NEXT
 ?

Menu
FORM LA1.4                                                                                              What you need to do on this sheet!
                                                                                                 ONLY ENTER DATA IN THE YELLOW CELLS
       2011                                                                                               Enter the subject title in cell B7.
LEARNING AREA COSTS FOR ADVICE TO PARENTS                                                          Enter the number of students in this subject in
                                                                                                                      cell G10.                                             NEXT
                                                                                                 List items and give a brief description in the table
ENGLISH                                                                                                                below.
                                                                                                                                                                             ?
                                                                                                    Enter cost per student in the 'contributions'
                                                                                                  or'charges' column. If you are unsure click the
2AENG11 , 2BENG11                                                                                   RED button and go to page 19 of the policy
Enter the subject name in the YELLOW box above                                                                       document.                                              Menu


              CONTRIBUTIONS &
             CHARGES TO DELIVER                                                                                                     Number of students =          88
                CURRICULUM
                                                                                                                              CONTRIB-         CHARGES
                                                                                 Brief Description                                                               TOTAL
                                                                                                                          UTIONS per Student   per student
Item
Student photocopying & computer printing @ 6c per copy                       100 copies / student each term @ 6c ea                                    $28.00     #VALUE!
Stationery for classroom use                                                        glue, pins, pens, whiteout, textas,                                  $2.00    #VALUE!
Hire of text books                                                                                      loan book hire                                 $22.00     #VALUE!
Purchase of journals/ essays./ newspapers/ magazines             eg Issues magazines - purchases updated annually                                        $5.00    #VALUE!
Audio Visual/ Video                                    hire & purchase of resources for Viewing & Speaking/ Listening                                    $5.00    #VALUE!
Examinations & Good Answers Syllabus copies                                hire and purchase of SWETA ETA papers                                         $5.00    #VALUE!
Prizes & Awards                                                                                                                                          $0.50    #VALUE!
Guest speakers; visitors; mentors                                                                                                                        $0.50    #VALUE!
                                                                                                                                                                    $0.00
                                                                                                                                                                    $0.00
                                                                                                                                                                    $0.00
                                                                                                                                                                    $0.00
                                                                                                                                                                    $0.00
                                                                                                                                                                    $0.00
                                                                                                                                                                    $0.00
                                                                                                                                                                    $0.00
                                                                                                                                                                    $0.00
                                                                                                                                                                    $0.00
                                                                                                                                                                    $0.00
                                                                                                                                                                    $0.00
                                                                                                                                                                    $0.00
                                                                                                                                                                    $0.00
                                                                                                                                                                    $0.00
                                       TOTAL Contributions & Charges to deliver curriculum                                           $0.00           $68.00 #VALUE!
FORM LA1.5
                                                                                                           What you need to do on this sheet!
    2011                                                                                              ONLY ENTER DATA IN THE YELLOW CELLS
                                                                                                                Enter the subject title in cell B7.
LEARNING AREA COSTS FOR ADVICE TO PARENTS                                                              Enter the number of students in this subject in
                                                                                                                            cell G10.
ENGLISH                                                                                                 List items and give a brief description in the
                                                                                                                          table below.
                                                                                                        Enter cost per student in the 'contributions'
                                                                                                      or'charges' column. If you are unsure click the
1CENG 1DENG EALD                                                                                        RED button and go to page 19 of the policy
Enter the subject name in the YELLOW box above                                                                             document.


                CONTRIBUTIONS &
               CHARGES TO DELIVER                                                                                              Number of students =       141
                  CURRICULUM
                                                                                                                           CONTRIB-
                                                                                                                                        CHARGES
                                                                                Brief Description                         UTIONS per                      TOTAL
                                                                                                                                        per student
                                                                                                                            Student
Item
Student photocopying & computer printing @ 6c per copy                       100 copies / student each term @ 6c ea                             $28.00    $3,948.00
Stationery for classroom use                                                        glue, pins, pens, whiteout, textas,                           $5.00    $705.00
Hire of text books                                                                                      loan book hire                          $22.00    $3,102.00
Purchase of journals/ essays./ newspapers/ magazines             eg Issues magazines - purchases updated annually                                 $6.00    $846.00
Audio Visual/ Video                                    hire & purchase of resources for Viewing & Speaking/ Listening                             $5.00    $705.00
Tests & syllabus copies                                                                                                                           $1.00    $141.00
Prizes & Awards                                                                                                                                   $0.50     $70.50
Guest speakers; visitors; mentors                                                                                                                 $0.50     $70.50
                                                                                                                                                             $0.00
                                                                                                                                                             $0.00
                                                                                                                                                             $0.00
                                                                                                                                                             $0.00
                                                                                                                                                             $0.00
                                                                                                                                                             $0.00
                                                                                                                                                             $0.00
                                                                                                                                                             $0.00
                                                                                                                                                             $0.00
                                                                                                                                                             $0.00
                                                                                                                                                             $0.00
                                                                                                                                                             $0.00
                                                                                                                                                             $0.00
                                                                                                                                                             $0.00
                                                                                                                                                             $0.00
                                             TOTAL Contributions & Charges to deliver curriculum                                $0.00         $68.00 $9,588.00
NEXT
 ?
Menu
FORM LA1.6                                                                           What you need to do on this sheet!
       2011                                                                         ONLY ENTER DATA IN THE YELLOW
                                                                                                      CELLS
LEARNING AREA COSTS FOR ADVICE TO PARENTS                                                Enter the subject title in cell B7.
                                                                                      Enter the number of students in this                            NEXT
ENGLISH                                                                                        subject in cell G11.
                                                                                    List items and give a brief description in                          ?
                                                                                                 the table below.
                                                                                  Enter cost per student in the 'contributions'
3AENG , 3BENG                                                                     or'charges' column. If you are unsure click
Enter the subject name in the YELLOW box above                                     the RED button and go to page 19 of the
                                                                                                                                                      Menu
                                                                                                 policy document.



            CONTRIBUTIONS &
           CHARGES TO DELIVER                                                                                             Number of students =         49
              CURRICULUM
                                                                                                                          CONTRIB-
                                                                                                                                       CHARGES
                                                                              Brief Description                           UTIONS per                  TOTAL
                                                                                                                                       per student
                                                                                                                           Student
Item
Student photocopying & computer printing @ 6c per copy                  ave 100 copies / student each term @ 6c ea                           $27.00    $1,323.00
Stationery for classroom use                                                        glue, pins, pens, whiteout, textas,                       $3.00     $147.00
Hire of text books                                                                                      loan book hire                       $18.00     $882.00
Purchase of journals/ essays./ newspapers/ magazines             eg Issues magazines - purchases updated annually                             $5.00     $245.00
Audio Visual/ Video                                    hire & purchase of resources for Viewing & Speaking/ Listening                         $6.00     $294.00
Examinations & Good Answers; syllabus copies                               hire and purchase of SWETA ETA papers                              $7.00     $343.00
Prizes & Awards                                                                                                                               $1.00      $49.00
Guest speakers; visitors; mentors                                                                                                             $1.00      $49.00
                                                                                                                                                          $0.00
                                                                                                                                                          $0.00
                                                                                                                                                          $0.00
                                                                                                                                                          $0.00
                                                                                                                                                          $0.00
                                                                                                                                                          $0.00
                                                                                                                                                          $0.00
                                                                                                                                                          $0.00
                                                                                                                                                          $0.00
                                                                                                                                                          $0.00
                                                                                                                                                          $0.00
                                                                                                                                                          $0.00
                                                                                                                                                          $0.00
                                                                                                                                                          $0.00
                                                                                                                                                          $0.00
                                         TOTAL Contributions & Charges to deliver curriculum                                  $0.00       $68.00 $3,332.00
FORM LA1.7                                                                            What you need to do on this sheet!
                                                                                     ONLY ENTER DATA IN THE YELLOW
       2010                                                                                             CELLS
LEARNING AREA COSTS FOR ADVICE TO PARENTS                                                  Enter the subject title in cell B7.
                                                                                   Enter the number of students in this subject                        NEXT
                                                                                                      in cell G11.
ENGLISH                                                                            List items and give a brief description in the
                                                                                                     table below.                                       ?
                                                                                   Enter cost per student in the 'contributions'
2AENG12 2BENG12 EALD                                                               or'charges' column. If you are unsure click
Enter the subject name in the YELLOW box above
                                                                                    the RED button and go to page 21 of the                            Menu
                                                                                                   policy document.



               CONTRIBUTIONS &
              CHARGES TO DELIVER                                                                                          Number of students =          25
                 CURRICULUM
                                                                                                                           CONTRIB-
                                                                                                                                        CHARGES
                                                                                Brief Description                          UTIONS per                  TOTAL
                                                                                                                                        per student
Item                                                                                                                        Student

Student photocopying & computer printing @ 6c per copy               minimum 80copies / student each term @ 6c ea                            $27.00     $675.00
Stationery for classroom use                                                        glue, pins, pens, whiteout, textas,                        $3.00     $75.00
Hire of text books                                                                                      loan book hire                       $18.00     $450.00
Purchase of journals/ essays./ newspapers/ magazines             eg Issues magazines - purchases updated annually                              $6.00    $150.00
Audio Visual/ Video                                    hire & purchase of resources for Viewing & Speaking/ Listening                          $6.00    $150.00
Examinations & Good Answers                                                hire and purchase of SWETA ETA papers                               $6.00    $150.00
Prizes & Awards                                                                                                                                $1.00     $25.00
Guest speakers; visitors; mentors                                                                                                              $1.00     $25.00
                                                                                                                                                            $0.00
                                                                                                                                                            $0.00
                                                                                                                                                            $0.00
                                                                                                                                                            $0.00
                                                                                                                                                            $0.00
                                                                                                                                                            $0.00
                                                                                                                                                            $0.00
                                                                                                                                                            $0.00
                                                                                                                                                            $0.00
                                                                                                                                                            $0.00
                                                                                                                                                            $0.00
                                                                                                                                                            $0.00
                                                                                                                                                            $0.00
                                                                                                                                                            $0.00
                                                                                                                                                            $0.00
                                          TOTAL Contributions & Charges to deliver curriculum                                  $0.00       $68.00 $1,700.00
FORM LA1.8                                                                                What you need to do on this sheet!
                                                                                         ONLY ENTER DATA IN THE YELLOW
      2011                                                                                                  CELLS
LEARNING AREA COSTS FOR ADVICE TO PARENTS                                                      Enter the subject title in cell B6.                      NEXT
                                                                                       Enter the number of students in this subject
ENGLISH                                                                                                   in cell G10.
                                                                                                                                                          ?
                                                                                       List items and give a brief description in the
                                                                                                         table below.
2AENGG , 1BENGG                                                                        Enter cost per student in the 'contributions'
Enter the subject name in the YELLOW box above                                         or'charges' column. If you are unsure click                      Menu
                                                                                        the RED button and go to page 21 of the
                                                                                                       policy document.


              CONTRIBUTIONS &
             CHARGES TO DELIVER                                                                                            Number of students =          95
                CURRICULUM
                                                                                                                            CONTRIB-
                                                                                                                                         CHARGES
                                                                               Brief Description                            UTIONS per                  TOTAL
                                                                                                                                         per student
                                                                                                                             Student
Item
Student photocopying & computer printing @ 6c per copy                  ave 100 copies / student each term @ 6c ea                             $27.00    $2,565.00
Stationery for classroom use                                           glue, pins, pens, manila folders, plastic sleeves                        $6.00     $570.00
Hire of text books                                                                                       loan book hire                        $21.00    $1,995.00
Purchase of journals/ essays./ newspapers/ magazines             eg Issues magazines - purchases updated annually                               $6.00     $570.00
Audio Visual/ Video                                    hire & purchase of resources for Viewing & Speaking/ Listening                           $6.00     $570.00
                                                                                                                                                              $0.00
Prizes & Awards                                                                                                                                 $1.00      $95.00
Guest speakers; visitors; mentors                                                                                                               $1.00      $95.00
                                                                                                                                                              $0.00
                                                                                                                                                              $0.00
                                                                                                                                                              $0.00
                                                                                                                                                              $0.00
                                                                                                                                                              $0.00
                                                                                                                                                              $0.00
                                                                                                                                                              $0.00
                                                                                                                                                              $0.00
                                                                                                                                                              $0.00
                                                                                                                                                              $0.00
                                                                                                                                                              $0.00
                                                                                                                                                              $0.00
                                                                                                                                                              $0.00
                                                                                                                                                              $0.00
                                                                                                                                                              $0.00
                                          TOTAL Contributions & Charges to deliver curriculum                                   $0.00       $68.00 $6,460.00
FORM LA2                                                                                         What you need to do on this sheet!
                2011                                                                       ONLY ENTER DATA IN THE YELLOW CELLS
                                                                                       This table should be used to list activities or items which
LEARNING AREA OPTIONAL EXTRAS FOR ADVICE TO PARENTS                                           are not included in the subject cost sheets.
                                                                                         Examples include carnivals, excursions, incursions.

ENGLISH                                                                                                                                                                  Menu


                                                                                                                                                        Maximum
       OPTIONAL EXTRA COSTS                      List the activities or item                            Brief Description                               Estimated
                                                                                                                                                     Cost per Student

(Funded by parents)              Example: Maximun of 3 Excursions              Curriculum related excursions                                                    $30.00
                                 8EN                                           visiting performers eg theatre troupe/ poet if opportunity arises                 $5.00
                                 9EN                                           visiting performers eg theatre troupe/ poet "       "                             $5.00
                                 10EN                                          visiting performers theatre troupe/ poet "       "                                $5.00
                                 11ENGLISH 1C, 1D, 2A , 2B                     visiting performers eg theatre troupe/ poet if opportunity arises                 $5.00
                                 12 ENGLISH 2A, 2B, 3A, 3B , 1B                visiting performers eg theatre troupe/ poet if opportunity arises                 $5.00
                                                                                                                                                                 $0.00
  These amounts will NOT be                                                                                                                                      $0.00
   included in your budget                                                                                                                                       $0.00
         submission.                                                                                                                                             $0.00
                                                                                                                                                                 $0.00
  The purpose is to use these                                                                                                                                    $0.00
  figures to advise parents of                                                                                                                                   $0.00
                                                                                                                                                                 $0.00
     Optional Costs through
                                                                                                                                                                 $0.00
 advisory sheets in November
                                                                                                                                                                 $0.00
                                                                                                                                                                 $0.00
                                                                                                                                                                 $0.00
                                                                                                                                                                 $0.00
                                                                                                                                                                 $0.00
                                                                                                                                                                 $0.00
                                                                                                                                                                 $0.00
                                                                                                                                                                 $0.00
                                                                                                                                                                 $0.00
                                                                                                                                             Total            $25.00
FORM 3                                                              What you need to do on this sheet!
                                                                   ONLY ENTER DATA IN THE YELLOW
                                                                                    CELLS
                                                                   This table should be used to list the total
                                                                 expected costs of all resources and materials
                                                                  essential to the delivery of the curriculum.
      2011                                                         Current year expenditure for these items
PROGRAM / SUBJECT COST CALCULATION SHEET                                must be shown as justification.                                   ?
                                                                 Exclude all teaching materials and resources
                                                                   as these are recorded on Form 4 Admin
                                                                 Costs. For further explanation click the RED                        Menu
                                                                          button and go to page 22.




ENGLISH                                   Total Cost to Deliver Curriculum                   $0.00

COSTS TO DELIVER                                                                                                  Estimated          Current Year
                                  List items                             Brief Description
  CURRICULUM                                                                                                        Cost             Cost to Date

                   Eg Resources & Materials
                   Photocopying
                   Books & Stationery purchases        new novels & texts; top-ups for loan sets for 2009 use ; stationery & paper
                   Examinations; tests                 TEE exams TORCH tests ACER
                   Prizes                              graduation prizes, book awards, motivational
                   Resources                           2 DVD/VCR combo players
                   ESL & LATS resources
                   Mentors
                   Guest speakers; extra Curricula     Harmony Day; visiting poet & speakers




                                                  Form 3 Curric. Delivery
COSTS TO DELIVER                                                      Estimated   Current Year
                   List items                     Brief Description
  CURRICULUM                                                            Cost      Cost to Date




                                Form 3 Curric. Delivery
COSTS TO DELIVER                                                             Estimated   Current Year
                   List items                     Brief Description
  CURRICULUM                                                                   Cost      Cost to Date




                                         TOTAL Costs to deliver curriculum       $0.00         $0.00




                                Form 3 Curric. Delivery
FORM 4
                                                                       What you need to do on this sheet!
                                                                 ONLY ENTER DATA IN THE YELLOW CELLS
         2011                                                  This table should be used to list items required for the
                                                             operational aspects of your learning area. It includes staff
ADMINISTRATION COSTS CALCULATION SHEET                      resources and stationery but does not include capital items,
                                                                            minor works or maintenance.                     Menu
ENGLISH
ADMINISTRATION
COSTS               Details                                 Brief Description                                                 TOTAL
                    Photocopying
                    Staff texts and references
                    Stationery
                    OHS items                                                                                                  $0.00
                    Printer cartridges                                                                                         $0.00
                    Printer paper (not for photocoppying)                                                                      $0.00
                                                                                                                               $0.00
                                                                                                                               $0.00
                                                                                                                               $0.00
                                                                                                                               $0.00
                                                                                                                               $0.00
                                                                                                                               $0.00
                                                                                                                               $0.00
                                                                                                                               $0.00
                                                                                                                               $0.00
                                                                                                                               $0.00
                                                                                                                               $0.00
                                                                                                                               $0.00
                                                                                                                               $0.00
                                                                                                                               $0.00
                                                                                                                               $0.00
                                                                                                                               $0.00
                                                                                                                               $0.00
                                                                                                                               $0.00
                                                                                                                               $0.00

                                                                                         TOTAL Administration costs           $0.00
FORM 5
                                                                                                  What you need to do on this sheet!
                                                                                            ONLY ENTER DATA IN THE YELLOW CELLS
             2011                                                                        This table should be used to list items funded from the
                                                                                       school grant which are required for the operational aspects
MAINTENANCE COSTS CALCULATION SHEET                                                      of your learning area. It only includes maintenance of
                                                                                         existing equipment and not new capital items or minor                                 Menu
                                                                                                                  works.

ENGLISH

MAINTENANCE COSTS         Details                                                     Brief Description                                                                           TOTAL
(Funded by School Grant
including ICT Grant)


                          Maintenance of MINOR equipment, eg. DVD's Televisions             checking safety of all electrical equipment; repairs to damaged plugs and cords;      $500.00
                          Maintenance of MAJOR equipment, eg. lathe                                                                                                                 $0.00
                          Maintenance of ICT equipment, eg. digital cameras, videos             service of digital camera; data projector; speakers and VCR/ DVD machines         $500.00
                                                                                                                                                                                    $0.00
                                                                                                                                                                                    $0.00
                                                                                                                                                                                    $0.00
                                                                                                                                                                                    $0.00
                                                                                                                                                                                    $0.00
                                                                                                                                                                                    $0.00
                                                                                                                                                                                    $0.00
                                                                                                                                                                                    $0.00
                                                                                                                                                                                    $0.00
                                                                                                                                                                                    $0.00
                                                                                                                                                                                    $0.00
                                                                                                                                                                                    $0.00
                                                                                                                                                                                    $0.00
                                                                                                                                                                                    $0.00
                                                                                                                                                                                    $0.00
                                                                                                                                                                                    $0.00
                                                                                                                                                                                    $0.00
                                                                                                                                                                                    $0.00
                                                                                                                                                                                    $0.00

                                                                                                                                      TOTAL Maintenance costs                  $1,000.00
FORM 6
  2011
INITIATIVES TO ADDRESS SCHOOL PLAN / LEARNING AREA PLAN
                                          What you need to do on this sheet!
ENGLISH                              ONLY ENTER DATA IN THE YELLOW CELLS
                                This table should be used to list items that will assist your
                                learning area to address the school plan. All items will be
                                  considered by the finance committee and you may be
                                      required to provide more detail at a later date.




                                                                                                                  Menu
(New / extra teaching aids and equipment, special programs)

  Priority       INITIATIVE - Details - additional information may be required at a later date.                        Cost
     1        NAPLAN TESTING & PREPARATION printing & copying preparation samples for staff &                      $100.00
     2       NAPLAN TESTING & PREPARATION preparation booklets 2 sets                                             $600.00
     3         SRA boxes to address literacy focus purchase 2 more boxes for student use                          $1,600.00
     4         FIRST STEPS books for 17 staff @ $30.00 ea                                                          $510.00
     5         ESL student resources andadministration of TORCH to incomingneeds8's for diagnostic reasons, use
               TORCH testing continued PD for teachers to assist increasing year of ESL students                  $1,000.00
     6       for class placement , & identification of STAR's as well as longitudinal data (Testing since 1996)    $300.00
     7         NATIONAL CURRICULUM in-servicing staff (relief needed) & PD costs to disseminate information       $2,000.00
     8                                                                                                                $0.00
     9                                                                                                                $0.00
    10                                                                                                                $0.00
    11                                                                                                                $0.00
    12                                                                                                                $0.00
    13                                                                                                                $0.00
    14                                                                                                                $0.00
    15                                                                                                                $0.00
    16                                                                                                                $0.00
    17                                                                                                                $0.00
    18                                                                                                                $0.00
    19                                                                                                                $0.00
    20                                                                                                                $0.00
                                                                                                        TOTAL     $6,110.00
FORM 7
 2011
OTHER NEEDS : Learning technology, furniture and minor works


ENGLISH
                                            What you need to do on this sheet!
                                       ONLY ENTER DATA IN THE YELLOW CELLS
                                                                                                                 Menu
                               This table should be used to list items that your learning area
                               requires in respect to learning technology, furniture and minor
                                                            works.
                                   Enter the costs under the appropriate heading only.
                                All items will be considered by the finance committee and you
                                    may be required to provide more detail at a later date.




                                                                                         Learning                Minor
            Details - additional information may be required at a later date                         Furniture
                                                                                        Technology               Works
 Priority
  eg. 1     Office chairs for all staff                                                              $1,200.00
    1
    2       Heater in room 712 (Occ Health & Safety)                                                     nil
    3       White screen shelves projector in 800 800 bookroom
            Replacement for data for bookroom in English block to replace lost space                  $400.00
    4       after installation of computer hub to cater for LOTE office                              $1,000.00
    5       ergonomic stool/seatx for teacher in 813 drawer Health issue; low unusual
            4 filiing cabinets 2 4 drawer 2 x 2 (Occ                                                 $1,200.00
    6       desk)                                                                                     $400.00
    7       Handy cam                                                                                 $700.00
    8       Office desk; work table for HoD 800 office                                                $300.00
    9
   10
   11
   12
   13
   14
   15
   16
   17
   18
   19
   20                                                                                                 $400.00
                                                                            TOTALS        $0.00      $4,400.00   $0.00
Form 8
                                                    What you need to do on this sheet!
                           ONLY USE THIS SHEET IF THE SCHOOL DOES NOT HAVE A WHOLE OF SCHOOL
                                                ASSET/RESOURCE REPLACEMENT PLAN
                                               ONLY ENTER DATA IN THE YELLOW CELLS
                         This table should be used to identify funds that are required to be set aside to replace office
                                                    computers used in your learning area.
                         Enter the year each computer was purchased. Enter the replacement year, assuming a life
                          expectancy of 4 years. Enter the expected purchase price and the sheet will calculate the
                                                                   allocation.



                2011
              EQUIPMENT REPLACEMENT RESERVE SCHEDULE - COMPUTERS


ENGLISH                                                                                                                             Menu



                           LIST OFFICE COMPUTERS EQUIPMENT ONLY
                                                                                                                                   Annual
 Year of                                                                      Estimated    Estimated                             Replacemen
                                          Equipment
purchase                                                                        life in   replacement   Category   Estimated new       t
                                                                                years         year        type     purchase price Allocation
 2007         eg. CDM Computer - s/n 0000011111                                    4          2011          6        $2,000.00        $500.00
                                                                                                0           6                            $0.00
                                                                                  3             3           6                            $0.00
                        back office 800 block computer to be replaced             3             3           6        $1,500.00           $0.00
                                                                                                0           6                            $0.00
                                                                                                0           6                            $0.00
                                                                                                0           6                            $0.00
                                                                                                0           6                            $0.00
                                                                                                0           6                            $0.00
                                                                                                0           6                            $0.00
                                                                                                0           6                            $0.00
                                                                                                0           6                            $0.00
                                                                                                0           6                            $0.00
                                                                                                0           6                            $0.00
                                                                                                0           6                            $0.00
                                                                                                0           6                            $0.00
                                                                                                0           6                            $0.00
                                                                                                0           6                            $0.00
                                                                  TOTAL Annual Replacement Reserve Allocation - Computers              $0.00


         ASSET Categoris & Depreciation Rates
                             Depreciation        Expected Life
 Categories               Type
                               rate %               (Years)
 Furniture & fittings             10%                  10
 Office equipment                12.50%                8
 Plant and equipment             12.50%                8
 Photocopiers                     20%                  5
 Communication equipment          20%                  5
 Computer equipment               25%                   4
 Artworks                           Nil                N/A


 Do not include vehicles purchased through Consolidated
 Revenue Fund (CRF)
 as they are accounted for in the head office vehicle register.
FORM 9
                                                            What you need to do on this sheet!
                                  ONLY USE THIS SHEET IF THE SCHOOL DOES NOT HAVE A WHOLE OF SCHOOL
                                                         ASSET/RESOURCE REPLACEMENT PLAN
                                                        ONLY ENTER DATA IN THE YELLOW CELLS
                              This table should be used to identify funds that are required to be set aside to replace equipment.
                               Enter the year each item was purchased. Use the "Asset Categories and Depreciation Rates"
                               table to enter data in the main table. Enter the purchase price and the sheet will calculate the
                                                                           allocation.




 2011
EQUIPMENT REPLACEMENT RESERVE SCHEDULE - GENERAL


ENGLISH                                                                                                                                                    Menu



  List Resources (ie. Value over $1,000) and other MAJOR equipment items that have a MINIMUM life of 4 years
  OTHER THAN COMPUTERS



                                                                                              Estimated      Estimated
   Original year                                                                                                          Category   Estimated new    Annual Replacement
                                                      Equipment                                 life in     replacement
  purchased date                                                                                                            type     purchase price       Allocation
                                                                                                years           year
       2008         eg. HDD/DVD Recorder                                                          5            2013          5         $1,000.00                  $200.00
                                                                                                                 0                                                  $0.00
                          Classroom table for teachers in 712, 715 & for HoD in 800 block         6              6                     $1,000.00                    $0.00
                                                                                                                 0                                                  $0.00
                                    4 filing cabinets 2 x 4 drawer & 2 x 2 drawer                 8              8                     $1,200.00                    $0.00
                                            Shelving for bookroom 800 block                      10             10                     $1,000.00                    $0.00
                                             worktables in 800 & 700 offices                      8              8                     $2,000.00                    $0.00
                                    Book cases needed in rooms 811, 814,813,812                  10             10                     $1,000.00                    $0.00
                                                  3 VCR DVD combo's                               4              4                      $600.00                     $0.00
                                                                                                                 0                                                  $0.00
                                                                                                                 0                                                  $0.00
                                                                                                                 0                                                  $0.00
                                                                                                                 0                                                  $0.00
                                                                                                                 0                                                  $0.00
                                                                                                                 0                                                  $0.00
                                                                                                                 0                                                  $0.00
                                                                                                                 0                                                  $0.00
                                                                                                                 0                                                  $0.00
                                                                                                                 0                                                  $0.00
                                                                                                                 0                                                  $0.00
                                                                                                                 0                                                  $0.00
                                                                                                                 0                                                  $0.00
                                                                                                                 0                                                  $0.00
                                                                                                                 0                                                  $0.00
                                                                                                                 0                                                  $0.00
                                                                                                                 0                                                  $0.00
                                                                                                                 0                                                  $0.00
                                                                                                                 0                                                  $0.00
                                                                                                                 0                                                  $0.00
                                                                                                                 0                                                  $0.00
                                                                                                                 0                                                  $0.00
                                                                                                                 0                                                  $0.00
                                                                                                                 0                                                  $0.00
                                                                                                                 0                                                  $0.00
                                                                                                                 0                                                  $0.00
                                                                                                                 0                                                  $0.00
                                                                                                                 0                                                  $0.00
                                                                                                                 0                                                  $0.00
                                                                                                                 0                                                  $0.00
                                                                                                                 0                                                  $0.00
                                                                                                                 0                                                  $0.00
                                                                                                      TOTAL Annual Replacement Reserve Allocation                  $0.00


         ASSET Categoris & Depreciation Rates
                                   Depreciation Expected Life
  Categories            Type
                                      rate %       (Years)
  Furniture & fittings    1            10%           10
  Office equipment        2          12.50%           8
  Plant and equipment     3          12.50%           8
  Photocopiers            4            20%            5
  Communication equipment 5            20%            5
  Computer equipment      6            25%            4
  Artworks                8             Nil          N/A
                                                                             What you need to do on this sheet!
FORM 10                                                               ONLY ENTER DATA IN THE YELLOW CELLS
 2011                                              This table should be used to identify funds that are required to be set aside for teacher
TEACHER RELIEF                                                         relief to support activities in your learning area.
                                                   Enter the number of days required and the description of the need for the teacher relief.
NON PROFESSIONAL LEARNING                                                  The sheet will calculate the cost for you.
ENGLISH                                                            Do not include relief for professional development.
                                                                                  This is covered in Form 10.



                                                                                                                                      Menu
                                                                                                    Rate per day = $    335.00

          Number of days Description of Teacher Relief                                                                     Cost

               2.00       PALS reconciliation seminar 2 teachers                                                        $670.00
               2.00       Harmony Day                                                                                   $670.00
               1.00       SVP Mentors functions HoD's attendance 2periods 3times per year                               $335.00
               0.00                                                                                                       $0.00
               0.00                                                                                                       $0.00
               0.00                                                                                                       $0.00
               0.00                                                                                                       $0.00
               0.00                                                                                                       $0.00
               0.00                                                                                                       $0.00
               0.00                                                                                                       $0.00
               0.00                                                                                                       $0.00
               0.00                                                                                                       $0.00
               0.00                                                                                                       $0.00
               0.00                                                                                                       $0.00
               0.00                                                                                                       $0.00
               0.00                                                                                                       $0.00
               0.00                                                                                                       $0.00
               0.00                                                                                                       $0.00
               0.00                                                                                                       $0.00
               0.00                                                                                                       $0.00
               0.00                                                                                                       $0.00
               0.00                                                                                                       $0.00
               0.00                                                                                                       $0.00
               0.00                                                                                                       $0.00
               0.00                                                                                                       $0.00
               0.00                                                                                                       $0.00
               0.00                                                                                                       $0.00
               0.00                                                                                                       $0.00
                                                                                        Total cost of teacher relief   $1,675.00
                                                                                  Total Number of days requested            5.00
FORM 11                                                                     What you need to do on this sheet!
                                                                      ONLY ENTER DATA IN THE YELLOW CELLS
2011                                                       This table should be used to identify funds that are required to be set
PROFESSIONAL DEVELOPMENT                                   aside for professional development activities in your learning area. It
                                                                               includes the cost of relief for PD.
                                                                     State if the PD is related to CLNP, SSPRA or CIP.
                                                                                                                                          Menu
ENGLISH


                                                                                                                                     Relief Rate Per Day             $        335.00


                                                    Details - what do the funds cover? eg                                   Total cost    Number of
                                                                                                      Cost per    Number                              Total Relief
          Title of PD - State if CLNP, SSPRA, CIP   registrations, materials, presenters, travel                            excluding     relief days                    Relief cost
                                                                                                       person    involved                                Days
                                                    accommodation etc.                                                        relief      per person
      COSTS OF RELIEF PLUS COURSE COSTS                                                                                       $0.00                       0.00             $0.00
         DETWA for National Curriculum PD           anticipated attendance staff at workshops                    12           $0.00          1.00        12.00           $4,020.00
         CC CONSENSUS & MODERATION                  compulsory 1/2 day (4 periods ea) for COS teachers           11           $0.00          0.50         5.50           $1,842.50
       PERFORMANCE MANAGEMENT by HoD                2.5 periods per person interviews by HoD                     1          #VALUE!          3.50         3.50           $1,172.50
                                                                                                                            #VALUE!                    #VALUE!           #VALUE!
                 THEATRE INCURSIONS                 possible incursions requiring extra supervision              2            $0.00          0.50         1.00            $335.00
                                                                                                                            #VALUE!                    #VALUE!           #VALUE!
                                                                                                                              $0.00                       0.00             $0.00
                                                                                                                              $0.00                       0.00             $0.00
                                                                                                                              $0.00                       0.00             $0.00
                                                                                                                              $0.00                       0.00             $0.00
                                                                                                                              $0.00                       0.00             $0.00
                                                                                                                              $0.00                       0.00             $0.00
                                                                                                                              $0.00                       0.00             $0.00
                                                                                                                              $0.00                       0.00             $0.00
                                                                                                                              $0.00                       0.00             $0.00
                                                                                                                              $0.00                       0.00             $0.00
                                                                                                                              $0.00                       0.00             $0.00
                                                                                                                              $0.00                       0.00             $0.00
                                                                                                                              $0.00                       0.00             $0.00
                                                                                                                              $0.00                       0.00             $0.00
                                                                                                                              $0.00                       0.00             $0.00
                                                                                                                              $0.00                       0.00             $0.00
                                                                                                                              $0.00                       0.00             $0.00
                                                                                                                              $0.00                       0.00             $0.00
                                                                                                                              $0.00                       0.00             $0.00
                                                                                                                              $0.00                       0.00             $0.00
                                                                                                                              $0.00                       0.00             $0.00
                                                                                                                              $0.00                       0.00             $0.00
                                                                                                                              $0.00                       0.00             $0.00
     TOTAL                                                                                                                  #VALUE!                    #VALUE!           #VALUE!
FORM 12                                                                                     What you need to do on this sheet!
                                                                                       ONLY ENTER DATA IN THE YELLOW CELLS
 2011                                                                 This table should be used to identify funds that are required to be set aside for
SUBSIDISED STAFF / STUDENT ACTIVITIES                                 activities that your learning area participates in and the costs are not covered
                                                                                       by students. There are some examples below.
                                                                          It excludes the cost of relief for PD which is covered on Form 10.
ENGLISH

eg. Incursions, Girls Smarter than Smoking Breakfast, Guest Speakers, etc.
                                                                                                Relief Rate Per Day $ 335.00
                                                                                                                                                Menu

                                                                                                                         No. of      Cost of
            Item                                       Brief Description                                       Cost     teacher      teacher
                                                                                                                      relief days     relief

            Bus Hire/Entry                             eg. Girls' Breakfast                                 $100.00              1    $335.00
            Entry/Taxi                                 eg. Parliament Invitation                             $50.00            0.5    $167.50
            Meals/Registration                         eg. Youth Conference                                 $500.00              2    $670.00
                                                                                                              $0.00                     $0.00
                                                                                                              $0.00                     $0.00
                                                                                                              $0.00                     $0.00
                                                                                                              $0.00                     $0.00
                                                                                                              $0.00                     $0.00
                                                                                                              $0.00                     $0.00
                                                                                                              $0.00                     $0.00
                                                                                                              $0.00                     $0.00
                                                                                                              $0.00                     $0.00
                                                                                                              $0.00                     $0.00
                                                                                                              $0.00                     $0.00
                                                                                                              $0.00                     $0.00
                                                                                                              $0.00                     $0.00
                                                                                                              $0.00                     $0.00
                                                                                                              $0.00                     $0.00
                                                                                                              $0.00                     $0.00
                                                                                                              $0.00                     $0.00
                                                                                                              $0.00                     $0.00
                                                                                                              $0.00                     $0.00
                                                                                                              $0.00                     $0.00
                                                                                                              $0.00                     $0.00
                                                                                                              $0.00                     $0.00
                                                                                                              $0.00                     $0.00
                                                                                                              $0.00                     $0.00
                                                                                                              $0.00                     $0.00
                                                       TOTAL - SUBSIDISED Staff/Student Activities            $0.00        0            $0.00

				
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