Valley Connecticut Case

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Connecticut Valley School By Benjamin Plummer, Scott Donnellan, Ly Do FIN 320, 11/3/2014 THE CONNECTICUT VALLEY SCHOOL BUDGET BUDGET DECISIONS In the past year the Board of Trustees have allocated capital funds on the recommendation of Headmaster John Loring to the athletic programs of the school. The faculty and staff have expressed their concern about the spending decisions of the headmaster to support athletic programs over the needs of the students and faculty. This year the trustees have included the faculty in the decision process in order to objectively create a capital budget which will be in the long-run interest of the school. This year the Board of Trustees have been presented with eight different capital investment…show more content…
1.06 13.19% -914400-8000365PROJECT Costs Cost Net Benefit Ration IRR Wood Chip Heating System 800,000.00 $ 1.28 16.96% Buses 270,000.00 $ 1.52 29.00% Fine Arts Building 150,000.00 $ 1.79 100% Hockey Rink 60,000.00 $ 1 0 Woman’s Locker Room 40,000.00 $ 1 0 Walkway Lights 80,000.00 $ 1 0 Computer Lab Upgrade 120,000.00 $ 1 0 Pool 640,000.00 $ 1.06 13.19% 00PROJECT Costs Cost Net Benefit Ration IRR Wood Chip Heating System 800,000.00 $ 1.28 16.96% Buses 270,000.00 $ 1.52 29.00% Fine Arts Building 150,000.00 $ 1.79 100% Hockey Rink 60,000.00 $ 1 0 Woman’s Locker Room 40,000.00 $ 1 0 Walkway Lights 80,000.00 $ 1 0 Computer Lab Upgrade 120,000.00 $ 1 0 Pool 640,000.00 $ 1.06 13.19% -914400-8000365PROJECT Costs Cost Net Benefit Ration IRR Wood Chip Heating System 800,000.00 $ 1.28 16.96% Buses 270,000.00 $ 1.52 29.00% Fine Arts Building 150,000.00 $ 1.79 100% Hockey Rink 60,000.00 $ 1 0 Woman’s Locker Room 40,000.00 $ 1 0 Walkway Lights 80,000.00 $ 1 0 00PROJECT Costs Cost Net Benefit Ration IRR Wood Chip Heating System 800,000.00 $ 1.28 16.96% Buses 270,000.00 $ 1.52 29.00% Fine Arts Building 150,000.00 $ 1.79 100% Hockey Rink 60,000.00 $ 1 0 Woman’s Locker Room 40,000.00 $ 1 0 Walkway Lights
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