Thank You Mrs. A Kleynhans Mrs. A Treurnich Deputy Principals Governing Body Parents

Income Shortfall Overspending on Expences : - Salaries and Allowances Revue Training Courses Marketing Cricket Clubhouse Gross Shortfall

Saving on Expences : - Maintenance and Repair Municipal Services Curricular (Textbooks etc.) Sport First Aid and Medical Care Photocopies and Printing Computer Expences Culture / Photo Book Capital Expences Total Savings Nett as budgeted!

INCOME BUDGET 2015 ACTUAL2015 BUDGET 2016 School Fees Fund Raising Other Income TOTAL R R R Summary of Income Summary of Income

EXPENCES BUDGET 2015 ACTUAL 2015 BUDGET 2016 Repairs and Maintenance Transport Salaries and Allowances Municipal Services Learner Functions Curricular (Textbooks etc.) Sport Culture First Aid Courses Cleaning Materials Administration Other Expenses Computer Expenses Capital Expenses (See Breakdown) TOTAL R R R Summary of Expenses Summary of Expenses

CAPITAL EXPENCES Installments on Computers Upgrading of Classrooms Furniture for Classrooms TotalR

SUMMARY  INCOMER  EXPENCESR SURPLUSR

School Fees : 2016 R per Learner PAYMENT OPTIONS Once off - before 1 MARCH 2016 (R1 500 discount) - before 1 MARCH 2016 (R1 500 discount) R Monthly – Cash, Cheque or Internet Transfer - January to October January to October R1 650 Monthly – Cash, Cheque or Internet Transfer - January to December January to December R 1 375

BE IT RESOLVED THAT : 1.School fees for 2016 will amount to R per learner per year as budgeted for and presented in accordance with the provisions of section 38 and 39 (1) of the South African Schools Act ("the Act"); 2. The budget for 2016 as proposed by the governing body be approved 3. That the governing body are authorized to rectify any deficiencies that may arise on the budgeted amounts for specific items in the budget from surpluses that may arise from other items and further subject to the total budget not being exceeded without the approval of a parent meeting; 4.All parents will be required to pay the full amount of school fees unless they are exempted or partially exempted from such payment in accordance with the provisions of the Act, any applicable regulations and complying to the exemption requirements determined by the Governing Body;