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General Chat Thread, Budgets in General; Thank you all very much for your responses. As far as i can tell from what you've all said, there ...
  1. #16

    Jawloms's Avatar
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    Thank you all very much for your responses. As far as i can tell from what you've all said, there isn't an 'average', some get nothing, some get loads, but whatever you get, get on with it!!

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    £12k - Consumables Budget
    £8 - Maintenance
    £27k - Harnessing Technology (£20k on Broadband)
    £17 - ICT Developments Budget (just purchased 50 new PC's for our new LRC and will be installing CCTV)

    So in total just under £65k this year.

  3. #18

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    £6.6k consumables (25 laser printers)
    £55k normally for everything else (230 pc , 40 laptops , 15 IWB)
    this year asking for £110 as need new SAN and citrix licences we wait and see on this one
    fingers crossed

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    Same as it was last year.... nothing!

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    theres a consumables budget?
    weve only been given formula capitol this year i wont say how much, however we set aside 4k for anything that breaks and in 2 WEEKS we have used 1k of it.

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    We're a tech College with about 1500 students so for comparison.
    Well, I got about £150k last year, including everything, but I had also been given a wedge of cash at the previous April, because I'd just been made Management.

    Because we had some extra money left at the end of this last financial year, I was given a further £100k this April, so I'm not expecting to get the full £150k again this year.

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