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Autism Partnership School Replenishment & Relocation Project Interim Report January- July 2010

Autism Partnership School Replenishment & Relocation Project Interim Report January- July 2010. Background. Founded in 2007 First school cater for children with Autism 8 students >> ~40 students 52% mainstream school integration. Our Operation. No EDB/ government funding/ subsidy

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Autism Partnership School Replenishment & Relocation Project Interim Report January- July 2010

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  1. Autism Partnership School Replenishment & Relocation ProjectInterim Report January- July 2010

  2. Background • Founded in 2007 • First school cater for children with Autism • 8 students >> ~40 students • 52% mainstream school integration

  3. Our Operation • No EDB/ government funding/ subsidy • Income: tuition fee & community donation • Our sponsored projects include • School/ Classroom Setup • Senior Classroom Project • Replenishment Project • Activities Sponsorship

  4. About our Students

  5. OSC Sponsored Replenishment Project HK$147,700.00

  6. Round 1 Expenditure HK$49,404.60

  7. Breakdown of Round 1 Expenditure

  8. Remaining Balance– Round 2 • HK$98,295.40 • To be spent on/ before December 2010 • Teaching/ Learning Materials/ Readers, etc.

  9. OSC Sponsored Relocation Project • February, 2010 Relocation Plan finalized • Happy Valley deserted school premises • Relocation Target Budget: HK$800,000.00 HK$399,306.00

  10. Phase I Work Contents • Re-painting the new premises

  11. Phase I Work Contents • Installing safety & security measures

  12. Phase I Work Contents • Installing PA System & CCTV

  13. Phase I Work Contents • Setting up boys & girls toilet • Setting up changing rooms

  14. Phase I Work Contents • Install fire equipment

  15. Breakdown of Phase I Works

  16. Summary • Phase I Expenditure: ~HK$150,000.00 • Phase II Expenditure (for reinstatement): ~HK$238,000.00

  17. Breakdown of Phase II Works

  18. The Next Phase • Phase III Fundraising Target: HK$400,000.00 • For works include: • Mosquito Repelling Work • Replacing worn/ purchasing new furniture • Interactive computer/ whiteboard • Final Touch up

  19. APS Future Development • Continue to raise fund for School Relocation Project • Sustain/ Maintain flow of reinforcers and learning materials Looking for a permanent low-rent premises

  20. Q & A Session Thank You

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