Valley Connecticut Case

1476 Words Nov 11th, 2014 6 Pages
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
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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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