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St Patrick's Primary School Primary School, Holywood

School-Based Capital Expenditure Programme 2019 -2024

30th Sep 2019

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