Expenses Supplies (listed below) $ 4,000.00
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1 Art Fee Report Option A $ $ 2, $ 1, Option B $ $ 1, $ 1, Total $ 3, $ 3, Supplies (listed below) $ 4, $ 2, Total $ 4, $ 2, Variance (at budget, must be no greater than zero) $ (60.00) $ General suppies for items used in the classroom. Delta Art Paint, scratch boards and brushes Sherwin Williams Paint containers Sally Tower Art Classes Michaels Yarn, Paints, canvas, Canadian Tire Nails for string art and paint thinner Dollarama Paints and supplies Dulux Painting supplies
2 Band Fee Report Band 7 $ $ 1, $ 1, Band 8 $ $ 1, $ 1, Band 9 $ $ 1, $ 1, Total $ 4, $ 4, Supplies (listed below) $ 6, $ 15, Total $ 6, $ 15, Variance (at budget, must be no greater than zero) $ (1,400.00) $ (11,589.53) General supplies for items used in the classroom St. Johns Music Sheet music, reeds, cleaning materials, new instruments The Bandstanmd Sheet musics, reeds, folders JW Pepper Sheet Music Harolds Buslines Transportation to concerts Arcand Drum Biwest Translines Transportation for Band tour Canadian Tire Electrical Equipment for Instruments Long and McQuade Electrical Equipment for Instruments Le Sachem Drum Comfort Inn Accomodations for Band tour Cosmo Music Sheet Music Green Willow Transportation to concerts Spaghetti Factory Meals on Band tour Rickys All Day Grill Meals on Band tour
3 Book Study Fee Report Student fee $ $ $ Total $ $ Supplies (listed below) $ $ Total $ $ Variance (at budget, must be no greater than zero) $ $ General supplies for items used in the classroom Amazon Novels to study
4 Fit for Life Fee Report Option A $ $ 4, $ 4, Option B $ $ 2, $ 2, Total $ 7, $ 6, Supplies (listed below) $ 7, $ 5, Total $ 7, $ 5, Variance (at budget, must be no greater than zero) $ 1, General supplies for items used in the classroom Walmart Fitness equipment Canadian Tire Sleds Cranky's Bike Shop Bikes and bike equipment Home Depot Bike Equipment Sportfactor Balls Flaman Fitness Equipment Moutain Equipment Bicycle equipment
5 Foods & Fashion Fee Report Option A $ $ 2, $ 2, Option B $ $ 2, $ 1, Projects (maximum, see note 3) $ $ $ Total $ 4, $ 4, Supplies (listed below) $ 6, $ 8, Project Supplies $ Total $ 6, $ 8, Variance (at budget, must be no greater than zero) $ (1,400.00) $ (4,419.76) 3 Student will be charged for construction materials dependent on their projects, up to the maximum. The amounts charged to students will be cost recovery only. General supplies for items used in the classroom Costco kitchen supplies, food for cooking TGP food for cooking Save on Foods food for cooking Superstore food for cooking Dollarama Kitchen supplies Safeway food for cooking Bulk Barn food for cooking Hudson Bay Kitchen equipment Walmart Kitchen supplies and food Central Sewing Machines sewing equipment Fabricland sewing eqiupment Classy Threads sewing equipment Canadian Tire sewing equipment Classy Threads project supplies
6 Guitar Fee Report Student fee $ $ $ Total $ $ Supplies (listed below) $ 1, $ 1, Total $ 1, $ 1, Variance (at budget, must be no greater than zero) $ (520.00) $ (1,108.16) General supplies for items used in the classroom Long & McQuade sheet music and equipment
7 Industrial Arts Fee Report Option A $ $ 2, $ 2, Option B $ $ 2, $ 1, Projects (maximum, see note 3) $ $ $ Total $ 4, $ 3, Supplies (listed below) $ 6, $ 5, Project supplies $ Total $ 6, $ 5, Variance (at budget, must be no greater than zero) $ (1,900.00) $ (2,028.21) 3 Student will be charged for construction materials dependent on their projects, up to the maximum. The amounts charged to students will be cost recovery only. General supplies for items used in the classroom Pitsco Rocket materials Tandy Leather Leather materials Staples Carbon paper, tracing paper Dollarama Paint and building supplies Rona Painting and building supplies Walmart Stencils, markers and painting supplies Canadian Tire Painting supplies, Lee Valley Patterns, hardware pieces, pen making supplies Stanley's Sign screen printing supplies NAPA machine parts Marson Equipment 3 D printing supplies Home Hardware painting supplies KMS Tools tools, glue, Lowes Tools, wood materials Richele wood materials Razertip Woodburning equipment Home Depot Wood, tools, dowels,
8 Technology (Multimedia) Fee Report Option A $ $ 2, $ 1, Option B $ $ 1, $ 1, Total $ 3, $ 2, Supplies (listed below) $ 3, $ 2, Total $ 3, $ 2, Variance (at budget, must be no greater than zero) $ General supplies for items used in the classroom London Drugs SD Cards, charger McBain cameras and equipment Michaels modeling clay for assignment Dollarama display materials, lighting Sphero Computer equipment The Source chargers Amazon Memory cards Staples display materials
9 Badminton Team Fee Report Club fee $ $ $ Required Clothing $ $ $ Total $ $ Supplies (listed below) Bussing & Transportation $ Student registration $ $ Cost of Required Clothing $ $ Total $ $ 2, Variance (at budget, must be no greater than zero) $ (70.00) $ (1,406.98) 3 Clothing costs are the actual costs of the clothing purchased by the students. Supplies are: No supplies were purchased Bussing Harolds Bus Lines Transportation to games St. Albert Taxi Transportation to games Registration Elk Island tournament registration F R Haythorne tournament registration Cost of Required Clothing Sportfactor T Shirts GoLogowear T Shirts
10 Basketball Team Fee Report Club fee $ $ 4, $ 3, Total $ 4, $ 3, Supplies (listed below) $ Bussing & Transportation $ 1, $ 1, Student registration $ 2, $ 1, SAPEC costs $ 1, Total $ 3, $ 4, Variance (at budget, must be no greater than zero) $ 1, $ (1,365.54) General supplies needed by the team Supplies ID Apparel Warmup shirts Sportfactor Supplies Bussing Harolds Bus Transportation to games & tournaments St. Albert Taxi Transportation to games & tournaments Registration GH Primeau Registration for games/tournaments Dan Knott Registration for games/tournaments Parkland Registration for games/tournaments SAPEC Cost of referees for games and tournaments
11 Boxing Club Fee Report Club fee $ Total Supplies (listed below) Bussing & Transportation $ Student registration $ $ Total $ $ Variance (at budget, must be no greater than zero) $ (500.00) $ (978.41) No supplies were purchased Transportation Harold Bus Transportation to match Reigstration Boxing Alberta Registration
12 Cheer Team Fee Report Club fee $ $ 1, $ 2, Required Clothing $ $ Out of province travel $ 1, Total $ 2, $ 2, Supplies (listed below) $ 1, Bussing & Transportation $ 1, $ Student registration $ 2, $ Cost of Required Clothing $ 1, Total $ 4, $ 1, Variance (at budget, must be no greater than zero) $ (1,520.00) $ Clothing costs are the actual costs of the clothing purchased by the students. Cheersound Express Music Total Spirit Cheerleading Uniforms Bussing & Transportation Harolds Transportaion Registration Alberta Cheerleading Registration for Competition Cheerific Registration for Competition
13 Quebec Trip Club Fee Report Student fee $ 1, $ 110, $ 125, Total $ 110, $ 125, Teacher salaries & benefits $ 4, $ 2, Flight $ 72, Bussing & Transportation $ 7, Accommodation $ 30, Student registration $ 105, $ 7, Meals $ 7, Supplies (listed below) $ 8, Total $ 110, $ 137, Variance (at budget, must be no greater than zero) $ (2.00) $ (11,520.66) 3 Teacher salaries & benefits are at cost for substitutes required to cover the teachers' classroom assignments while they are on the trip. Substitute Teacher costs for trip suprvisors Registrations for venues being visited Flight and transportation costs Accomodation costs Meal costs General supplies used during the trip
14 Rugby Club Fee Report Club fee $ $ $ Total $ $ Supplies (listed below) $ Bussing & Transportation $ $ Student registration $ $ Total $ 1, $ Variance (at budget, must be no greater than zero) $ (40.00) $ (6.87) Sportfactor jersey's and equipment Bussing Harolds transportation St. Albert Taxi tranportation Registration Edmonton Public Tournament registration
15 Skiing Club Fee Report Rabbit Hill without equipment $ $ 1, $ 1, Rabbit Hill with equipment rentals $ $ 3, $ 3, Rabbit Hill just bus $ $ $ Maximum per trip, 2 trips $ Total $ 5, $ 5, Bussing & Transportation $ 1, Student registration $ 4, $ 3, Total $ 4, $ 5, Variance (at budget, must be no greater than zero) $ $ Registration Rabbit Hill Registration & Equipment Transportation Harolds Bus Transportation
16 Volleyball Club Fee Report Club fee $ $ 3, $ 3, Total $ 3, $ 3, Supplies (listed below) Bussing & Transportation $ 1, $ 1, Student registration $ 2, $ 2, SAPEC costs $ Total $ 3, $ 4, Variance (at budget, must be no greater than zero) $ $ (432.53) ID Apparel uniforms and warm up jerseys Nitza Pizza & Boston Pizza Food Sportfactor Equipment Bussing St. Albert Taxi Harolds Registration Parkland games & tournaments St. Thomas Aquinas games & tournaments FOG Volleyball games & tournaments Edmonton Volleyball games and tournaments SAPEC Referee costs
17 Grade 7 Field Trip Fee Report Student fee $ $ 16, $ 13, Total $ 16, $ 13, Bussing & transportation $ 3, $ 4, Student registrations (listed below) $ 12, $ 15, Total $ 15, $ 19, Variance (at budget, must be no greater than zero) $ $ (6,437.01) 2 If a district owned vehicle is used for transportation of students, associated costs including gas, insurance, and maintenance may be included in Bussing and Transportation. 3 There are no indirect costs charged to students. Student registrations are (LIST ITEMS e.g. entrance fee, lunch, incidental supplies) Musicalmania Malicounda City of Edmonton Telus, Muttart, Valley Zoo City of St. Albert Arden Theatre Young Alberta Book Society Author Visit Centre Communautaire Cineplex Les Boucherons Winter Carnival Create and Learn MP Stables Winter Carnival ACFA Regionale Winter Carmival Bussing Harolds Green Willow
18 Grade 8 Field Trip Fee Report Student fee $ $ 14, $ 9, Total $ 14, $ 9, Bussing & transportation $ 3, $ 1, Student registrations (listed below) $ 11, $ 6, Total $ 14, $ 7, Variance (at budget, must be no greater than zero) $ 1, If a district owned vehicle is used for transportation of students, associated costs including gas, insurance, and maintenance may be included in Bussing and Transportation. 3 There are no indirect costs charged to students. Student registrations are (LIST ITEMS e.g. entrance fee, lunch, incidental supplies) Everyone Grade 8 student who paid their fees was credited $20.00 each John Dunn Author Visit Telus World Rooney and Punyi Denise Miller Author Visit Citadel Theatre Deposit Bussing Harolds Transportaion
19 Grade 9 Field Trip Fee Report Student fee $ $ 21, $ 14, Total $ 21, $ 14, Bussing & transportation $ 3, $ 1, Student registrations (listed below) $ 15, $ 10, Total $ 18, $ 12, Variance (at budget, must be no greater than zero) $ 2, $ 1, If a district owned vehicle is used for transportation of students, associated costs including gas, insurance, and maintenance may be included in Bussing and Transportation. 3 There are no indirect costs charged to students. Student registrations are (LIST ITEMS e.g. entrance fee, lunch, incidental supplies) Each Gr 9 student who paid school fees was credited $10.00 each City of Edmonton Valley Zoo Rooney and Punyi Citadel Theatre Party Program TGP Farewell ceremony Dollarama Farewell Ceremony Walmart Farewell Ceremony Save on Foods Farewell Ceremony Amazon Farewell Ceremony Bussing Harolds
20 Opportunity Field Trip Fee Report Student fee 40 $ 1, Total $ 1, Bussing & transportation $ 3, Student registrations (listed below) $ 1, $ 1, Total $ 1, $ 4, Variance (at budget, must be no greater than zero) $ (4,911.94) 2 If a district owned vehicle is used for transportation of students, associated costs including gas, insurance, and maintenance may be included in Bussing and Transportation. 3 There are no indirect costs charged to students. Student registrations are (LIST ITEMS e.g. entrance fee, lunch, incidental supplies) Camp Warwa Dynamyx Gymnastics St. Albert Curling St. Albert Bowling Bussing Harolds St. Albert Taxi
21 Fit for Life Field Trip Fee Report Fit for Life 7 $ $ 4, $ 4, Fit for Life 8 $ $ 3, $ 3, Fit for Life 9 $ $ 2, $ 2, Total $ 10, $ 9, Bussing & transportation $ 4, $ 4, Student registrations (listed below) $ 7, $ 13, Total $ 11, $ 18, Variance (at budget, must be no greater than zero) $ (380.00) $ (8,253.50) 2 If a district owned vehicle is used for transportation of students, associated costs including gas, insurance, and maintenance may be included in Bussing and Transportation. 3 There are no indirect costs charged to students. Student registrations are (LIST ITEMS e.g. entrance fee, lunch, incidental supplies) Dragonshead Golf Leigh Thomas Golf Pro St. Albert Curling Ocean Sports Snowvalley Goodlife Fitness Soul Fitness Edmonton Squash Club Bussing Harolds St. Albert Taxi Green Willow
22 Outdoor Education Field Trip Fee Report Paid in two installments $ $ 44, $ 34, Total $ 44, $ 34, Bussing & transportation $ 3, $ 17, Student registrations (listed below) $ 37, $ 12, Supplies $ 27, Total $ 40, $ 57, Variance (at budget, must be no greater than zero) $ 4, $ (23,424.52) 2 If a district owned vehicle is used for transportation of students, associated costs including gas, insurance, and maintenance may be included in Bussing and Transportation. 3 There are no indirect costs charged to students. Student registrations are (LIST ITEMS e.g. entrance fee, lunch, incidental supplies) HI Crs Hostel Accomodations HI Athabsca Fall Hostel Accomodations Parks Canada Park Passes Elk Island Overnight Camptrip Haskin Canoe Busing Harolds Green Willow St. Albert Taxi Supplies Bicycle parts Tents & Tenting Equipment First aid supplies Snack foods Firewood Fuel Food for Students & Staff Truck Rental for carrying equipment Rock Climbing Equipment Camping Equipment flashlights Provincial Park Pass
23 Lunch Fee Report Lunchroom supervision $ $ 38, $ 32, Total $ 38, $ 32, Support salaries & benefits $ 43, $ 41, Supplies (listed below) Total $ 43, $ 41, Variance (at budget, must be no greater than zero) $ (4,728.00) $ (9,188.07) 3 Lunchroom supervision fees are used to pay for support services involved with supervising students at lunchtime. Supplies are: No supplies are used. Staff supervision
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