P&C Donates another $7,290.00 to School

Minutes November 2010 Meeting

Date: 09/11/2010 Meeting Opened: 7:03pm

Attendance: Belinda Stevens, Josie Bogovic, Scott Penning, Kim Pepper, Diane Taylor, Donna Shevlin, Janine Stewart, Jenny Hayward, Stuart Alt, Boris Belango, Peter Austin, Brad Chapman, Marie Ledwos, Donna Cairney, Christy Chipperfield, Louise Ward, David Burke

Apologies: Jackie Jensen, Cindy Morgan, Sharon McFarlane

Business Arising from the Previous Minutes: Motion passed regarding the amount children get paid when representing state. The amount now being $200

Corresponding – Incoming: Mail given to Sharon McFarlane and Marie Ledwos.

Correspondence – Outgoing:- Nil

Moved: Christy Chipperfield Seconded: Donna Cairney

Treasurer’s Report: Tabled by: Marie Ledwos

Opening Balance: $22,323.06

Plus Deposits: $345.00

Less Payments: $452.11

Deposits Expected: $3,168.50

Accounts to pay and obligations: $4,557.86

Closing Balance @09/11/2010: $22,224.95

Moved: Marie Ledwos Seconded: Scott Penning

Canteen Report: Tabled by: Louise Ward

Opening Balance: $4,318.56

Deposits: $3,625.05

Payments: $3,063.18

Balance: $4,865.88

*Motion moved to donate $100 towards canteen ladies night out

*Received cheque to the amount of $527.10 for lollies not sold at fete (sold at Halloween)

Moved: Louise ward Seconded: Brad Chapman

Fundraising Report: Tabled by: None

Publicity Report: None

Clothing Report: None

Principals Report: Tabled by : Donna Shevlin

*BER Update: Early Use Sign Off for refurbished rooms. These projects have not been officially signed off. There are still white boards to be installed, painting issues, data and cabling issues to be resolved.

*I have forwarded the P&C 's request for a progress report and a copy of expenditure on current projects to Margo Kouvaris, Regional Program Director, and John Sullivan, Construction Manager, Richard Crookes Constructions.

They will apparently be able to provide the information you require.

*Project of Hall extensions and new Cola is projected to be finished March/April 2011.

*WE had limited parent input into our surveys for the areas of school planning, Student Welfare and in the area of Literacy.

*The results very clearly that most parents want a better understanding of the teaching of Literacy across all stages. Parent Workshops will be implemented in 2011.

*Most of the input from parents and carers in regards to Student Welfare was conflicting, however the overall census was that parents preferred stronger discipline across the school and a tough position on bullying issues.

*Some parents would not join the P&C because they did not understand the role of the P&C, they had limited time, didn’t like evening meetings.

Others felt that too much emphasis was on fund raising rather than improving learning, with too much talking.

*It was very clear from these surveys that a lot of work needs to be done the school, and with the support of the P&C to reach a happy and productive balance. I will certainly seeking your input into our student Welfare revision and Literacy Teaching in 2011.

*We are in discussions regarding the information of classes for 2011. We have 40 children enrolled in Kindergarten. We have a larger numbers in the early stages. This makes planning very difficult as we have to keep the lower class sizes smaller. So again we have to arrange composite classes throughout the school to abide by these mandatory class sizes. We are also uncertain as to how many classes we can form in 2011-2012. Therefore no decision can be made until early 2011 when we can clearly ascertain our numbers. No parents will be informed of their child’s placement until that time.

*The Annual School Report is currently underway. Can I please have a P&C Report and a Canteen Report emailed to the school to be included in this report.

Regards Donna Shevlin

General Business:

*The P&C passed a motion to provide $6000 to the school for a technology plan to be implemented in 2011.

The technology plan will be driven by our Assistant Principal Mr David Burke, who is a leader in technology for the region and an excellent asset to the school.

As part of the plan Mr Burke will be conducting training training for other teachers and workers in department of education with plans to generate income to assist in purchasing more technology for our school.

A big thanks to Mr Burke for showing initative with this plan and P&C is fully supportive of his wishes to update our schools technology department.

* Provide $1,100 for presentation day

*P&C passed a motion to donate a further $800 to the awards and presentation day at the end of the year, this now totals $1100 we have given for presentation day which provides more awards per class , this is great news for the kids.

*P&C passed a motion to donate approx. $190 towards an Ergo Tilt Portable Desk for Eden Shailes in KB . Eden has would benefit greatly from having this desk to help her with all aspects of her school work.

*P&C has requested further explanation of spending and costings at East Corrimal school from BER projects, it has been assured this will be provided.

*Agreed to organize a possible live visit and promotion by Wave FM radio station breakfast program. The kids would really enjoy this, thanks to Parent Katie Lee for generous offer to help with this, breakfast will include possible visit by sports players, handouts,games possible karaoke etc, plenty for the kids to enjoy more notice on this to come

*Suggestions for further discussions to provide more smart boards to more class rooms, plus to provide air conditioning for classrooms.

*To be raised at next meeting , the purchasing of more smart boards.

*Suggestions put forward to hold a talent quest or red faces , hopefully one will be organized as soon as the hall is complete.

*P&C are trying to organize a new fete committee for next year. Further info to come as to this will determine if fete will be held.

*The P&C would like to thank Sharon McFarlane and her family for all of the hard work they do for the school and provide her with a $150 voucher to use to enjoy a lovely well deserved meal with her husband.

Thank you Sharon, Jamie, Oscar and Fletcher.

Meeting closed: 8:50pm

Next meeting: 14th December 2010

Minutes October 2010 Meeting

Date: 12/10/2010 Meeting Opened: 7:05pm

Attendance: Sharon McFarlane, Scott Penning, Brad Chapman, Marie Ledwos, Donna Cairney, Christy Chipperfield, Louise Ward, Anne Todman, David Burke

Apologies: Jackie Jensen, Jenny Hayward, Stuart Alt, Jodie Jenkinson, Donna Shevlin.

Guest speaker :

*Patty Rose from EDutopia gave an interesting talk to P&C about how to deal with bullying and positive behavior, the seminars are for children aged 8-12 years for more information you can contact Patty Rose on 0407 299 585 Email: patty@edyoutopia.com.au

Business Arising from the Previous Minutes: Scott and Jamie have fixed unevenness of play ground oval, area was top soiled and heavy rolled, grass has since grown over ruts in oval.

Corresponding – Incoming: Mail given to Sharon McFarlane and Marie Ledwos.

Correspondence – Outgoing:- Nil

Moved: Christy Chipperfield Seconded: Donna Cairney

Treasurer’s Report: Tabled by: Marie Ledwos

Opening Balance: $23,963.00

Plus Deposits: $1,074.00

Less Payments: $2,713.94

Deposits Expected:

Accounts to pay and obligations: $452.11

Closing Balance @12/10/2010: $21,870.95

Moved: Marie Ledwos Seconded: Sharon McFarlane

Canteen Report: Tabled by: Louise Ward

Opening Balance: $6,054.34

Deposits: $4,683.37

Payments: $6,419.15

Balance: $4,318.56

September 2010

Moved: Louise ward Seconded: Christy Chipperfield

Fund raising Report: Tabled by: Sharon McFarlane

*Photo’s coming up

*Lollies left over from fete to be used as YR6 fundraiser and for Halloween

Moved: Sharon McFarlane Seconded: Anne Todman

Publicity Report: None

Clothing Report: Anne Todman

Total Sales: $1,114.00 11/10/2010

Total Balance: $1,098.00

*Christy inquired as to when new parents can have access to uniform shop to buy new uniforms. The uniform shop will be opened on the last Wednesday of Orientation.

Moved:Anne Todman Seconded: Scott Penning

Principals Report: Given by David Bourke for Mrs Shevlin

General Business:

*Proposal put forward to pay children $100 who represent school at Region or State levels, motion moved to increase funds to all children representing school in sport dance etc. amount agreed to be $100

*P&C donates 3 boxes of Callipos for Callipo awards at a ost of approx. $60

*motion moved to donate $300 towards buying awards for presentation day so school can maintain the same level of awards as in the past.

*Scott suggested a working bee with other dads just before school ends, for example resurrecting sign at front of school (Pioneer Rd)

*David Bourke has ideas of holding work shops to help pay for new Technology for the school

*Staff to discuss and present ideas on how and what P&C can spend P&C money on, to be discussed at next meeting

*Anne Todman to compare price and quality of school hats

*Anne Todman mentioned that children are not leaving school on time , children not getting out of there classes sometimes until well after 3pm and pointing out that it is impossible for children to be off the premises at the time indicated in the newsletter as staff are letting children go after 3pm in some cases.

Meeting closed: 8:20pm

Next meeting: 9th, November, 2010

Minutes September 2010 Meeting

Date: 14/09/2010 Meeting Opened: 7:03pm

Attendance: Sharon McFarlane, Peter Austin, Marie Ledwos, Cindy Morgan, Corrine StGeorge, Stuart Alt, Donna Shevlin, Boris Ballango, Nicole Petre, Kim Pepper, Cristy Chipperfield, Louise Ward, Scott Penning, Brad Chapman, Diane Taylor.

Apologies: Jackie Jensen, Jenny Hayward, Donna Cairney, Ane Todman, Jodie Jenkinson

Buisness Arising from the Previous Minutes: Jackie Jansen’s name incorrect!

Corresponding – Incoming: Mail given to Sharon McFarlane and Marie Ledwos.

Corrispondence – Outgoing:- Nil

Moved: Christy Chipperfield Seconded: Nicole Petre

Treasurer’s Report: Tabled by: Marie Ledwos

Opening Balance: $11,736.89

Plus Deposits: $22613.30

Less Payments: $10,377.19

Deposits Expected:

Accounts to pay and obligations:

Closing Balance @ 10/08/2010: $23,963.00

(Fete Profit $9,553.55)

Moved: Marie Ledwos Seconded: Sharon McFarlane

Canteen Report: Tabled by: Louise Ward

Opening Balance: $4,132.25

Deposits: $6,801.30

Payments: $4,949.23

Balance: $6,054.34

July 2010

Moved: Louise ward Seconded: Brad Chapman

Fundraising Report: Tabled by: Sharon McFarlane

*Sharon looking for someone to train to organize fete next year, then take over in 2012.

*Fete profit - $9,553.55

*Portraits – Cindy Morgan organizing Sat 23^rd & 24^th , free portrait package raffled on those 2 days.

Moved: Sharon McFarlane Seconded: Louise Ward

Publicity Report: None

Clothing Report: None

Principals Report: Tabled by : Donna Shevlin

*Mrs Shevlin impressed with fete

*BER project : block B starting in holidays , classes to move in term 4.

*Stage 3 camp was successful

*Naplan results sent home this week

*Surveys sent home soon for School Reports

*Good response to 2011 kindergarten enrollments, this year our transition Program will be in the safe hands and guidance of Mrs Pepper

*Next Monday I will be attending an information session on Positive Behavior for Success I will keep you informed

General Business:

*letter from school requesting electrician to look at power cutting out in canteen

*P&C fund quote $380 to installing circuit breaker

Question raised: will the work in the hall impact on the canteen? , If not , motion raised that funds from canteen pay for circuit breaker and passed

*Louise canceling online ordering as only 3 families utilizing service

*Scott raising issue of unevenness of grounds from trucks, from fete, (dodgems etc.)

*Need to hire a roller to flatten out. Scott to roll it and possibly cover with top soil if needed. Scott to inquire on price.

*Donna raised issue that canteen being subsidiary of P&C must have signatories not part of school. Is meant to be P&C president & secretary as signatories

*Donna would like stuff for General Business emailed 24hrs prior to meeting to allow her to possibly answer questions on the night.

*Donna would like to implement school hats and reinforce school uniform

*Student welfare: Donna noticing poor behavior especially in playground. More staff is now on playground duty. Staff also going to speak to students to make rules and guidelines. Also running Calippo Award where good children doing the right will get free Calippo from canteen

*Donna not enrolling out of area students

*Interrelate hoping to go ahead early 2011

*KT parents wanting to organize garden beds (worth $1000 for 4) and have working bee to set up. Steve Kakovski willing to purchase garden beds (he owns Fedora Pasta)

*Marie raised issue of what future projects to spend money on.

*Louise raised issue regarding allocation of resources eg. pencils etc. To be raised at next meeting

Meeting closed: 8:45pm

Next meeting: 12^th October, 2010

Minutes June 2010 Meeting

Date:10/6\2010 Meeting Opened: 7:02pm

Attendance: Sharon McFarlane, Scott Penning ,Jodie Jenkinson, Marie Ledwos, Cindy Morgan, Corrine StGeorge, Stuart Alt, David Burke, Kim Pepper, Donna Shevlin, Boris Ballango, Nicole Petre, Donna Cairney, Cristy Chipperfield, Louise Ward, Linda Jamieson, Anne Todman, Brad Chapman.

Apologies: Jackie Jensen, Jenny Hayward.

Buisness Arising from the Previous Minutes: None

Corresponding – Incoming: Mail given to Sharon McFarlane and Marie Ledwos.

Correspondence – Outgoing:- Nil

Moved: Donna Cairney Seconded: Nicole Petre

Treasurer’s Report: Tabled by: Marie Ledwos

Opening Balance: 15,133.89

Plus Deposits: 1,603.00

Less Payments: 5,010.00

Deposits Expected: 2,181.00

Accounts to pay and obligations: 2,977.51

Closing Balance @ 10/08/2010: $10,930.38

Canteen Report: June 2010 Tabled by: Louise Ward

Opening Balance: 2,145.80

Deposits: 4,761.09

Payments: 4,033.18

Balance: 2,873.66

July 2010

Opening balance: 2,873.66

Deposits: 2,575.30

Payments: 1,316.71

Balance: 4,132.25

Moved: Louise ward Seconded: Nicole Petre

Fund raising Report: Tabled by: Sharon McFarlane

*P & C raised $1,677 from adults night out. Everyone had a fantastic time.

*Fete preparation is under way. Fete begins at 11am Rides to be planned. Class stalls are coming together. If wet weather fete will be canceled.

*Fathers Day went well we made a profit of $6,70.00.

*Family Portraits are to be held on the 23d & 24^th October.

Moved: Sharon McFarlane Seconded: Nicole Petre

Publicity Report: Tabled by: Stuart Alt

*I98 to do a live cross from the fete

*signs are up

*advertisements have been put into the Northern Leader and the Advertiser

*Stuart put proposal across to committee to but new banners with information on them about the fete at an approx. cost of $250. Motion carried and all in favor.

Moved: Stuart Alt Seconded: Scott Penning

Clothing Report: Tabled by: Anne Todman

Total sales: $1,257.00

Total Banking: $1,238.00

*Anne is having trouble getting suppliers for skivvy’s

*order hasn’t arrived for winter clothing

Moved; Anne Todman Seconded: Scott Penning

Principals Report: Tabled by : Donna Shevlin

Mrs Shevlin is looking forward to getting to know all students and parents.

General Buisness:

• Edutopia classes – Edutopia conducts five star programs to help children deal with self esteem and bullying we will be having a guest speaker at our next meeting to tell us a little more about these classes.
• Cindy raised concerns about computer numbers compared to student numbers
• There will be a full lab in the new Technology room and will be ready in approx. 4 weeks
• There will be a P & C corner added to Carooma
• Kim Pepper would like to thank the P & C for funding for the new guided readers, the children are enjoying all of the new story’s they have to read.

Meeting closed: 8:45pm

Next meeting: 14^th September, 2010

East Corrimal P&C Clarification of motion passed at Meeting December 8th 2009

A request was made by Principal Schofield at the May meeting for clarification of what the P&C committed itself to in regards to supporting the school in the form of funding for information and technology resources over the coming 3 years.

This followed some confusion to what the motion that was passed at our meeting December 8th 2009 actually was.

To clarify the motion that was passed on this issue was that the P&C supported the suggestion in principle, that we continue to contribute when we are financially able, towards funding for information and technology resources, but that the amount of our financial commitment would be continually assessed, and that any contributions we make in the future would be made based on what we could afford at that particular time.

Our commitment
Our commitment that was voted on and that was passed at the meeting of December 8th 2009 was that we would contribute a one off donation at a cost of $10,000 for the purchase of 3 bundles of technology for the purchase of 3 interactive whiteboards systems.

(One bundle was understood to include a computer, an interactive whiteboard and a laser ebeam).

As I moved this motion I was specific in what I asked the P&C to vote on and what commitment I asked the P&C to make, the commitment of the motion that I moved is as written above.

The P&C honoured this commitment with the presentation of a cheque for the sum of $10,000 at the schools presentation day on December 14th 2009.

It has been suggested that the confusion on what the P&C committed too at the meeting of December 8th 2009 could have been based on reading of the minutes from the meeting. In relation to this matter from P&C blog, the minutes read under the heading:

Business Arising from the Previous Meeting:
- DET Interactive classroom bundles – Vote taken and carried unanimously to go ahead and purchase 3 interactive bundles at a cost of approximately $10000.

The P&C regret that there has been any confusion on this matter.

The P&C fulfilled this commitment with the one off donation of $10,000 on December 14th 2009.

The P&C continues to be completely supportive for the funding of more information and technology resources for our school into the future and as we can afford it we will continually consider contributing when and where we can, but the amount that we contribute will be assessed based on what the P&C can afford to give at the time.

This position will ensure a financially healthy and viable East Corrimal P&C into the future.

Scott Penning P&C President.

May P&C Meeting Minutes
Date: 11/5/2010
Meeting Opened: 7:01pm

Attendance: Brad Chapman, Christy Chipperfield, Louise Ward, Jodie Jenkinson, Jenny Hayward, Cindy Morgan, Stuart Alt, Marie Ledwos, David Schofield, Nicole Petre, Corrinne StGeorge, Andrew Jamieson, Anne Todman, Donna Cairney, Scott Penning
Apologies: Sharon McFarlane, Jacqui Jansen, Gail Privett

Previous Minutes Accepted as Correct: yes
Moved: Scott Penning Seconded: Nicole Petre

Business Arising from the Previous Meeting:
Some Confirmation about that Mac book computers were purchased ?

Correspondence-Incoming- Letter received by parents concerning suitable shade/gezebos for sporting events, various fundraising pass on to Sharon and to Scott
Correspondence-Outgoing-Nil
Moved: Donna Cairney Seconded: Nicole Petre

Treasurer’s Report: Tabled by: Marie Ledwos
Opening Balance: 18,148.64
Plus Deposits: 5,324.43
Less Payments: 7,831.06
Balance: 15,642.01
Cash Received: $
Accounts to pay: $598.18 Clothing Pool
$511.92 CEPS(3 Gazebos)
$720.00 CEPS(Library/Photocopier Mar/Apr)
$5.00 Mothers Day Reimbursement(Mrs Drury)
Cash Available: 11/5/2010 $14,714.91
Moved: Marie Ledwos Seconded: Nicole Petre

Canteen Report: March 2010 Tabled by: Louise Ward April 2010
Opening Balance: $850.80 $2700.86
Deposits: $5997.77 $2661.25
Payments: $4137.21 $2964.59
Closing Balance: $2700.86 $2397.52
Moved: Louise Ward Seconded: Nicole Petre

Fundraising Report: Tabled by: Jodie Jenkinson
Mothers Day went well on the day we made approx.$2000 with a profit of approx $7-800
Moved: Jodie Jenkinson Seconded: Nicole Petre

Clothing Report: Tabled by: Anne Todman
Total Sales: $2382
Less Accounts: $
Plus Accounts Paid: $
Total Banking: $2382
Moved: Anne Todman Seconded: Nicole Petre

Principal’s Report: Tabled by: David Schofield
¬Morning assemblies- encourage a more settled start to the day. If there is urgent information to be
Conveyed this can also happen but generally these assemblies are not talk-a-thons.
-New lunch and recess times –recess – 11:00 – 11:30 lunch – 1:30 – 2:00
Rationale – to monitor playground behaviour - to better supervise play areas too many hidden areas in
which were hard to supervise
NAPLAN testing occurring this week – language and writing today – reading tomorrow – numeracy on
Thursday – catch up on Friday
Class changes – 1R – Mr Bellango will be taking the class for the remainder of the year. Mrs Robinson
Will be working as part of the Learning Support team. Illawarra South East Region are trialling a new
Learing Support model during Terms 2 – 4. Mr Davies is also part of this team Wednesday – Friday. On
Tuesdays he will provide RFF.
Athletics Carnival – Friday 21st May. Hedley Privett is coordinating this activity.
Bushwahzee – Tuesday 25th May.
Carooma – slight change to the format – Diary dates on the front page, students names – assembly winners,
Class work samples/ excursion reports.
Moved: David Schofield Seconded: Brad Chapman

General Business:

Scott’s idea for a working bee to construct a vegetable garden, P&C to provide money for mulch plants etc or to acquire a grant, to be discussed further next meeting, Requested for Mr Schofield to check teachers are agreeable to this idea.

Issue was raised about more info to be given leading up to sporting events Examples were given about Athletics Carnival, Cross Country etc , parents need to be notified earlier if possible so they can attend, and to consider when these events start and consider starting them at an earlier time. Mr Schofield acknowledged this and said he understands concerns.

Bushwahzee find out if anyone is interested in catering for the event as a fundraiser or consider handing it over as a fundraising event for year 6. Decided P&C would not be running food stall this year.

Discussion on plans for future E Beams, some discussion and agreed clarification was required on December meetings vote, and the P&C ‘s future financial commitments, it is hoped at June meeting a plan for another P&C contribution can be approved.

*Donna Cairney to become a signatry
Meeting Closed: 8:35pm
Next Meeting: 8th June, 2010

P & C to donate $2000 to purchase students guided readers read more below in general business

P&C March Meeting

Date: 9.3.10
Meeting Opened: 7.36pm


Attendance: Leanne Banach, Gail Privett, Boris Bellango, Rebecca Ross, Louise Ward, Cristy Chipperfield, Donna Cairney, Nicole Petre, Sharon McFarlane, Scott Penning, Stuart Alt, David Schofield, Marie Ledwos, Jackie O’Connell.

Apologies: Jodie Jenkinson, Anne Todman, Leeanne Mason, Cindy Morgan, Jenny Hayward, Corrine StGeorge.

Business Arising from the Previous Meeting: Suggestions for money from excess funds to be used for:
*New books for K-6 at a cost of approx: $2000
*Mac book computers at a cost of $5000 for 10 computers.

Correspondence-Incoming- Rings donated by Lisa Moody(parent),D.E.T-school P&C Newsletter from King Park Public , Various fundraising to Sharon, P&C Journal, P&C Federation Handbook.

Correspondence-Outgoing-Nil Thank you letter to Lisa Moody for donation of rings.
Moved: Leanne Banach Seconded: Nicole Petre

Treasurer’s Report: Tabled by: Marie Ledwos
Opening Balance: @01/01/2010 $15,501.64
Plus Deposits: $2,647.00
Less Payments: $0.00
Balance: @28/12/2010 $18,148.64

Cash Received: $
Accounts to pay: $3,050.81
Cash Available: @09/03/2010 $15,832.83
Moved: Marie Ledwos Seconded: Nicole Petre

Canteen Report: Tabled by: Louise Ward
Opening Balance: $2600.96
Deposits: $3800.15
Payments: $5550.31
Closing Balance: $850.80
Moved: Louise Ward Seconded: Brad Chapman

Fundraising Report: Tabled by: Sharon McFarlane

*Recieved $350 from Identity Direct for products ordered online
*Family Portraits to take place on the 23rd & 24th October, for 2 ½ days and portraits to be issued before xmas
*Easter egg raffle, children bring eggs in on the 29th March. The P&C will be selling tickets before and on the day
*Mothers Day stall notes to go home soon
*Parent suggestion- Pay to print adds in the Carooma to buy and sell goods to each other

Moved: Sharon McFarlane Seconded: Leanne Banach

Clothing Report: Tabled by: Sharon McFarlane
Total Sales: $2718.00
Less Accounts: $
Plus Accounts Paid: $
Total Banking: $2718.00
*Old sports shirts are selling well
*summer uniforms have some faults-we will be sending remaining uniforms to schools overseas
*parents already paid for faulty uniforms will be refunded
Moved: Sharon McFarlane Seconded: Leanne Banach

Principal’s Report: Tabled by: Dave Schofield
­-Congratulations to the new 2010 P & C Office Bearers and a special thank you to outgoing 2009 committee for your whole-hearted support of our school.
-BER- still to commence – however we have selected colours for our new BDR
-School Self – Evaluation – Intensive Teacher Professional Development this semester with the three major domains of Quality Teaching being a focus. Curriculum Differentiation has also been an area of focus.
-Vertical streaming – Some students have been moved to higher or lower grouped classes according to their Needs. We are able to accommodate this through having whole school Literacy and Numeracy sessions.
-Learning Support class – is running very smoothly with 5 students now part of the class. Range of abilities IQ of 150 – IM. A second class a strong possibility.
-Class Structures – 2010 – 11 classes have been formed, numbers still quite volatile, we look highly likely to form a 12th class sometime in Term 2.
-New Assistant Principal – Mr David Bourke – wide range of experiences including Relieving AP – Jamberoo PS, Quality Teaching and Technology.
-School Photos- Tuesday 23rd March
-Selective High School Test – Thursday – 18th March
-Easter Hat Parade – 1st April – Last Day of Term
-Operation Art – students will shortly be asked for an Art sample
-Scripture – 3 lessons for term 1. Term 2 will be re-evaluated
-PLPs – 6 Aboriginal students at our school. Each student must have a Personalised Learning Plan completed. Teacher – parent - LST

Moved: David Schofield Seconded: Gale Privett

General Business:
*Canteen internet ordering possibly cancelled due to lack of demand
*Louise Ward has been added to canteen signatory and David Schofield removed
*Motion moved for P & C to donate $2000 to purchase students guided readers
*Brad Chapman moves motion to organise a timetable for fundraising for the whole year – Yr6 committee,
Fundraising committee and Mr Schofield to meet to organise timetable

Meeting Closed:9pm

Next Meeting: 11th May