| Tidal | Total | |||
|---|---|---|---|---|
| 2lQI | 2019 | |||
| RECHPTS AND PAYMENTS ACCOUNT | E | |||
| Ibeceipta | Fees | BUS | 9+57 | |
| Graaunment | Grants for2.3and 4Year Ohls | 59,837 | 43,108 | |
| Jab Retsnsion Sdwnar | 7gl8 | 0 | ||
| Calid Gnat | 0 | |||
| Fursdnising | 1,077 | 4,072 | ||
| Hot lunches | 35 | 510 | ||
| Ouhngs | 0 | 414 | ||
| Don&ma | 3.000 | 0 | ||
| Refunds | 81 | 94 | ||
| inhuest on Deposit hccoNds | 11 | 11 | ||
| Tobe Rrmekpis | IQg$7 | 57,586 | ||
| Salaries | 58.885 | 44,855 | ||
| Penshurs | 3.421 | 2.301 | ||
| Admhistralion | 5,875 | 2,826 | ||
| G~amrnN | 1,li0 | 3.098 | ||
| T | 1,691 | 994 | ||
| I | 994 | 873 | ||
| Repairs and | Renessds | 396 | 601 | |
| 253 | 196 | |||
| T | 624 | 408 | ||
| PnaisiaaiMBr | 166 | 345 | ||
| lswctms | 1,001 | 1,062 | ||
| Ouhngs | 3ml | 428 | ||
| 348 | 454 | |||
| 75+21 | 58,441 | |||
| 7~8 | -875 | |||
| Bahuua atbeginning ofyear | 3,753 | 4JBQ | ||
| Represented | By: | |||
| paIy Cash at31 August Bank Current acraunt at |
31August | 259 10JÃiS |
250 3,753 |
|
| DeositAcc | rxadsal31A | ugust | 22,531 |
| Bahuua atbeginning ofyear |
|---|
| Represented By: |
| paIy Cash at31 August |
| Bank Current acraunt at31August |
| Deposit Accrxads al31August |
| Name | Pro osed | Second B | ||
|---|---|---|---|---|
| Chair | Simon Laken | Claire Rood | Emma Wheat | |
| Treasurer | Sarah Barkle | Claire Rood | Carly Thompson | |
| Tim Ha ler | Emma Wheat | Ellen A ers | ||
| Secretary | Emma Wheat | Claire Rood | Ellen Ayers | |
| School | Veronica Ballard | Carly Thompson | Emma Wheat | |
| Re resentative | ||||
| Committee | Polly Vidler | Emma Wheat | Ellen Ayers | |
| Members | ||||
| Ellen A ers | Carl Thorn |
son | Claire Rood |