I.L.N. BUDGET 18th August 2011Inland Lighthouse Network 2011 – WHDHS Ilona JachmannPrincipal Homepage | I.L.N. Homepage


Salary Pool - $14 400.00 Term 3
Waiting til Oct Gateway to transfer $10928.00 to Bank Account
$ 3472.00 left in Salary Pool (function 808)
Spending:
From School Bank Account so far:
Catering WHDHS P&C $ 3420.00
WAPPA Workshop $ 7326.00
Hall Hire $ 100.00
Total to date $10846.00
Funds remaining $ 18.00
Salary Pool money:
5 days Teacher Relief at Small schools for Principals to attend PD’s Term 3 and 4
5 x $410 = $2050.00
6 days of Administration School Officer time for administration costs Term 3 and 4
6 x $237 = $1422.00
Not currently funded
Catering for meetings
$20 a head per participants- depending on numbers
Approx 15 participants$300 per meeting.
Six meetings per year $1800
Cost of ILN Collaborative learning Project
Hub 2 teachers half a day a week for 10 weeks$6750
Coordinator 1 day a week for 10 weeks. $2250
Total $9000
Schoolstofund relief for training.