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