At the last meeting of each semester, the principal presents to the P&C a list of items/resources that the school would like funding for. The P&C Executive discusses the suitability of these requests in conjunction with available funding, and brings to the next P&C general meeting a list that will be voted on by the P&C members. Once voted on, a cheque is written and given to the principal so the items/resources can be purchased.
The semester funding plans are shown below.