The HSA budget for the 2024-25 school year was approved by the Murch community on June 11, 2024 and is posted below.
HSA 2024-2025 Budget
| REVENUE | |
| 5th Grade Fundraiser | 500 |
| Auction Revenue | 120,000 |
| Book Fair Revenue | 2,200 |
| Concessions, Tickets, & Arts Revenue | 10,000 |
| Fall Fair Revenue | 21,500 |
| Merchandise Revenue | 7,000 |
| Off Campus Fundraising Revenue | 500 |
| SOS Revenue | 110,000 |
| Total Revenue | 271,700 |
| EXPENSES | |
| Fundraising Expenses | |
| Auction Expense | 21,000 |
| Fall Fair Expense | 15,000 |
| Merchandise Expenses | 5,500 |
| SOS Expense | 700 |
| Total Fundraising Expenses | 42,200 |
| School Support Expenses | |
| Classroom Enhancements | 15,000 |
| Custodial Supplies | 8,000 |
| Educational Supplies | 22,000 |
| EL Classrooms | 1,000 |
| Electronic Learning | 4,000 |
| Gardening Program (Greenscene) | 1,200 |
| Hospitality Expense | 16,400 |
| Inclusion/Self-contained classrooms | 1,000 |
| Kindergarten Chicks | 950 |
| Office Supplies | 15,000 |
| Resource Expense - Art | 6,000 |
| Resource Expense - Music | 4,000 |
| Resource Expense - PE | 4,000 |
| SEL- Social Workers and Counselor Supplies | 1,000 |
| Teacher Startup Expense | 14,000 |
| Total School Support Expenses | 113,550 |
| Extracurricular and Student Activities Expenses | |
| 5th Grade Activities | 11,500 |
| After School Programs (Murch Plus) | 35,000 |
| Field Trips | 5,000 |
| Peer Mediation Expense | 600 |
| Performing & Visual Arts Expense | 17,000 |
| Presentations | 8,000 |
| Scholarship | 15,000 |
| Spelling Bee | 300 |
| Total Extracurricular and Student Activities Expenses | 92,400 |
| Community Expenses | |
| Childcare during events | 2,500 |
| Community Events | 10,500 |
| Total Community Expenses | 13,000 |
| Operations and Other Expenses | |
| Bank and Credit Card Fees | 100 |
| Bookkeeping and Audit Fees | 1,800 |
| Communications Expense | 1,500 |
| Insurance Expense | 650 |
| Non Profit Partnerships | 3,000 |
| President's Fund | 3,000 |
| Website Expense | 500 |
| Total Operations and Other Expenses | 10,550 |
| Total Expenses | 271,700 |
| Net Revenue / (Loss) | 0 |