Report.docx

Garden City High School #586 George Price Blvd., Belize City Ph. +501-223-4522 Email: [email protected]

I am responsible for submitting a report on the status of this upcoming workshop. Please see chart below and the summation that follows.

Budget Expenses

9% 6% 3% 7% 2% 4%

70%

Salaries Telephone Repair and Maintenance

Electricity Stationary

Water PE Program

Garden City High School #586 George Price Blvd., Belize City Ph. +501-223-4522 Email: [email protected]

Budget Expenses Repair and Maintenance

9%

PE Program

6%

Stationary

3%

Telephone

7%

Water

2%

Electricity

4%

Salaries

Salaries

Expected Expences Salaries Electricity Water Telephone

70% 0%

10% Electricity

20% 30% Water Telephone

40% Stationary

50% 60% 70% 80% PE Program Repair and Maintenance

Budget For The Period Ending 2018 Percentage Value 70% 4% 2% 7%

$ $ $ $

40,419.86 2,020.99 1,154.85 3,753.27

Garden City High School #586 George Price Blvd., Belize City Ph. +501-223-4522 Email: [email protected]

Stationary PE Program Repair and Maintenance Total Expences Sources of Income Government School Fees Registration Total Income

3% 6% 9% 100% Percentage 70% 28.50% 1.50% 100%

$ $ $

1,732.28 3,464.56 5,196.84

$ $ $ $ $

Value 25,105.50 7,155.07 376.58 25,105.50 57,742.65