School-Based Capital Expenditure Programme 2019 -2024
As part of the school improvement plan the following aspects of capital expenditure should be undertaken over the next 3 to 5 years. Provision of funding for these projects is very limited from the school's funding provided by the DENI. Unfortunately, the capital expenditure budget within the school would struggle to cope with the demands of delivering the curriculum for our pupils. The lack of investment from 2005 to 2015 has also hindered the provisions available. The PTA have fundraised over the past few years to assist in providing additional funding.
Overall , I believe we need in the region of £150 000 to provide a modern school facility with an enriched play facility for the pupils. This is wholly deserved for our pupils, staff , families and community
Classroom Renovation projects - 3-5 Year plan
|
Classroom |
Work to be completed |
Cost |
|
Year 1 |
P4 |
New floor |
£4500 |
EA Contract |
|
|
Painted |
£1200 |
|
|
|
Cupboards |
£4000 |
|
|
|
Black Out Blinds |
£1000 |
£10 700 |
|
||||
Year 2 |
P4/5 |
New floor |
£4500 |
EA Contract |
|
|
Painted |
£1200 |
|
|
|
Cupboards |
£4000 |
|
|
|
Black Out Blinds |
£1000 |
£10 700 |
|
||||
Year 3 |
P1A |
New floor |
£4500 |
EA Contract |
|
|
Painted |
£1200 |
|
|
|
Cupboards |
£4000 |
|
|
|
Black Out Blinds |
£1000 |
£10 700 |
|
||||
Year 4 |
P6/7 & P6 |
New floor |
£4500 X2 |
EA Contract |
|
|
Cupboards |
£1200 x 2 |
|
|
|
Black Out Blinds |
£1000 X2 |
Total 13 400 |
|
|
|||
Year 5 |
ICT suite |
Painted |
£800 |
£800 |
|
|
|
|
|
ASAP |
IWB |
New X 5 |
£16 500 |
£16500 funding applied for |
|
|
|
|
|
|
|
|
Total |
£62 800 |
|
|
|
|
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St Patrick's Primary School, Church View, Holywood BT18 9LN
Phone: 028 9042 4772