Each team and program in Upper Primary has its own operational budget. Team and program leaders will be asked to forecast their budget for the following year in late November (using the current year’s budget and year-to-date’s spending trend as basis). Major items included in this budget include transportation, textbooks, supplies, etc.
After collecting each team and program’s proposals, the division compiles and submits its proposed budget to the CFO by mid-January, who will review and budget with the principal and HOS before submitting the final proposed budget to the Board for approval. Purchase of items considered as furniture and appliances require special approval from divisional Principals.