Sustainability of school resources and reduction of school’s carbon foot print, Reduction in use of paper and paper costs. including investigation into further rainwater tanks, upgrading of the school dam Reduction in energy use and utility costs. and recycling of Greater use of drought tolerant plants, savings. All and students use energy/water saving strategies in the school. Connection to reticulated gas supply. FTE: $ Contingencies: $30,000 Investigation of security/fencing on western and northern side of the school and Reduction of vandalism to school property. the school Safe environment on ovals—free from glass/dog waste. Major upgrade to school and adjoining shire ovals (2015 2016). Uniform perimeter fencing/improvement to aesthetics and safety for students – and staff. Signage for ovals, indicating access restrictions. and school ovals integrated to improve oval quality through joint management between Shire and the school. FTE: $ Contingencies: $200,000 Use of a variety of strategies to improve the school’s declining collection rate for 73% (2012), 81% (2013) 85% collection rate in 2014; 90% by 2016 ≥ ≥ contributions and charges. 45% (2012), 56% (2013) 60% voluntary contribution collection rate (e.g. ≥ library, chaplain, computers, P&C levy) as an annual collection rate. FTE: $2,000 Contingencies: $1,000 Negotiate with Kalamunda ESC for proportional payment for teacher FTE, shared Appropriate funds transferred from Kalamunda ESC. services, and resources e.g. School First Aid Officer, IT technician, FTE: $ Contingencies: $ Ongoing implementation of 2013 Audit recommendations School achieves at a satisfactory rating across all categories in the next audit.
Sustainability of school resources and reduction of school’s carbon foot print, including investigation into further rainwater tanks, upgrading of the school dam and recycling of Reduction in use of paper and paper costs. Reduction in energy use and utility costs. Greater use of drought tolerant plants, savings. All and students use energy/water saving strategies in the school. Connection to reticulated gas supply. FTE: $ Contingencies: $30,000 Investigation of security/fencing on western and northern side of the school and the school Major upgrade to school and adjoining shire ovals (2015 – 2016). Reduction of vandalism to school property. Safe environment on ovals—free from glass/dog waste. Uniform perimeter fencing/improvement to aesthetics and safety for students and staff. Signage for ovals, indicating access restrictions. and school ovals integrated to improve oval quality through joint management between Shire and the school. FTE: $ Contingencies: $200,000 Use of a variety of strategies to improve the school’s declining collection rate for contributions and charges. 73% (2012), 81% (2013) ≥ 85% collection rate in 2014; ≥ 90% by 2016 45% (2012), 56% (2013) ≥ 60% voluntary contribution collection rate (e.g. library, chaplain, computers, P&C levy) as an annual collection rate. FTE: $2,000 Contingencies: $1,000 Negotiate with Kalamunda ESC for proportional payment for teacher FTE, shared services, and resources e.g. School First Aid Officer, IT technician, FTE: $ Appropriate funds transferred from Kalamunda ESC. Contingencies: $ Ongoing implementation of 2013 Audit recommendations School achieves at a satisfactory rating across all categories in the next audit.
Business-Plan-2014-2016.docx