Garden City High School

#586 George Price Blvd.,

Belize City
Ph. +501-223-4522
Email: GHigh@gmail.com

I am responsible for submitting a report on the status of this upcoming workshop. Please see chart
below and the summation that follows.

Budget Expenses

9%

6%

3%

7%

2%

4%

70%

Salaries Electricity Water

Telephone Stationary PE Program
Repair and Maintenance
 Garden City High School
#586 George Price Blvd.,
Belize City
Ph. +501-223-4522
Email: GHigh@gmail.com

Budget Expenses

Repair and Maintenance 9%

PE Program 6%

Stationary 3%

Telephone 7%

Water 2%

Electricity 4%

Salaries 70%

0% 10% 20% 30% 40% 50% 60% 70% 80%

Salaries Electricity Water Telephone Stationary PE Program Repair and Maintenance

Budget For The Period Ending 2018

Expected Expences Percentage Value
Salaries 70% $ 40,419.86
Electricity 4% $ 2,020.99
Water 2% $ 1,154.85
Telephone 7% $ 3,753.27
 Garden City High School
#586 George Price Blvd.,
Belize City
Ph. +501-223-4522
Email: GHigh@gmail.com

Stationary 3% $ 1,732.28
PE Program 6% $ 3,464.56
Repair and Maintenance 9% $ 5,196.84
Total Expences 100%
Sources of Income Percentage Value
Government 70% $ 25,105.50
School Fees 28.50% $ 7,155.07
Registration 1.50% $ 376.58
Total Income 100% $ 25,105.50
$ 57,742.65