Mountain Park School
Report to Parents on Fees (Jr. High) | September 1 2013
Instructional Supplies and Material Fees
Instructional Supplies and Materials Fees are Board-mandated fees and are set by the
Calgary Board of Education. In 2012–2013, the rate was $105.00 for all junior high
students, plus a $50.00 refundable Security Deposit. The CBE provides funding for
students whose fees are waived because of financial difficulty, and for other unpaid ISMs.
Revenue
Fees paid by parents
Forfeited Security Deposits
Waived and Unpaid Fees funded by CBE
Total Revenue
521 students
$ 45,970
$
501
$ 4,945
$ 51,416
Expense
CTS Supplies
Photocopying
Textbooks, Novels, Worksheets & classroom supplies
Fine Arts Supplies
Total Expenses
Net Cost (funded from decentralized budget)
$ 23,452
$ 10,368
$ 23,487
$ 15,086
$ 72,393
$ (20,977)
CTS Supplies included the following items: Foods ($5,782), Construction supplies ($4,680),
Photography ($1,651), Technology ($11,339)
Fine Arts Supplies included the following items: Band ($7,900), Art ($5186) Drama/Dance
($2,000)
Optional Items, Events and Off-Site Activities/Sales
Revenue
Fees paid by parents
Gym Strip sales
Yearbook sales
Total Revenue
$ 82,414
$ 2,917
$ 7,800
$ 93,131
Expense
Activity 1 (Telus Spark 7,8,9)
Activity 2 (Geology Presentation)
Activity 3 (Cardboard Boat Races)
Activity 4 (Tyrell Museum)
Activity 5 (Sushi Ginza)
Activity 6 (Riverwatch)
Activity 7 (Calgary Zoo)
Activity 8 (Sailing)
Gr.9 Transportation to MRU, Beaverbrook, Animal Services
Gym Strips
Yearbooks
Miscellaneous Activities(Gr.9 farewell)
$ 10,274
$
400
$ 1,310
$ 4,267
$ 4,084
$ 7,050
$ 2,131
$ 42,570
$ 1,294
$ 2,987
$ 7,176
$ 9,576
Total Expense
$ 93,119
Net Revenue/(Expense)
$
12
For Activity 1, we incurred the following expenses: $2,479 for bus transportation, $7,795 for
admission fees. For Activity 7, we incurred the following expenses: $666 for bus
transportation, $1,465 for admission fees.