| EXPENSES |
|
| Fundraising |
35,200 |
| Auction Expense |
20,000 |
| Fall Fair Expense |
10,000 |
| Miscellaneous Fundraiser Expense |
2,000 |
| SOS Expense |
700 |
| Concessions & Ticket Sales Expense |
2,500 |
|
|
| Non-Personnel (Educational Support) |
96,100 |
| Custodial Supplies |
3,500 |
| Office Supplies |
20,500 |
| Resource Expense – Art |
4,000 |
| Resource Expense – Music |
4,000 |
| Resource Expense – PE |
4,000 |
| Spelling Bee Registration/Gift Cards |
300 |
| SEL- Social Workers and Counselor Supplies |
2,000 |
| Reading Support |
5,000 |
| Inclusion/Self-contained classrooms |
2,400 |
| EL Classrooms ($300 each teacher) |
1,200 |
| Gardening Program (Greenscene) |
1,000 |
| Pre-K Reggio |
900 |
| Kindegarden Chicks |
800 |
| K-5 General Fund ($500 per grade level) |
3,000 |
| Electronic Learning |
8,000 |
| Technology Repair & Replacement Fund |
10,000 |
| Peer Mediation Expense |
500 |
| Teacher-Directed Classroom Enhancement |
15,000 |
| Teacher Startup Expense |
10,000 |
|
|
|
|
| Environment and Enrichment |
63,000 |
| 5th Grade Promotion |
5,000 |
| Childcare during events |
1,500 |
| Community Events |
20,000 |
| Hospitality Expense |
8,000 |
| Medical |
– |
| Presentations |
9,000 |
| Scholarship |
7,000 |
| Website Expense |
500 |
| Field Trips ($1k per grade) |
7,000 |
| Responsive Classroom Training |
5,000 |
|
|
| Operations and Other |
14,400 |
| Bank and Credit Card Fees |
300 |
| Bookkeeping and Audit Fees |
4,600 |
| Corporate Governance Expense |
– |
| Insurance Expense |
1,000 |
| Low Income School Grant Program |
2,000 |
| Miscellaneous Communications Expense |
500 |
| President’s Fund |
3,000 |
| Principal’s Fund |
2,000 |
| Celebration and Achievement Fund |
1,000 |
|
|
| TOTAL EXPENSES |
208,700 |