HSA 2022-23 Budget
| SY 22-23 Budget | |
| INCOME | |
| 5th Grade Fundraiser | 1,200 |
| Auction Revenue | 115,000 |
| Book Fair Revenue | 1,500 |
| On Campus Fundraising (except Fall Fair) | 10,000 |
| Fall Fair Revenue | 20,000 |
| Off Campus Fundraising | 3,000 |
| Online and Store Purchase Rebate | 1,200 |
| SOS Revenue | 100,000 |
| TOTAL INCOME | 251,900 |
| EXPENSES | |
| Total Fundraising Expense | 41,700 |
| Auction Expense | 20,000 |
| On Campus Fundraising (except Fall Fair) | 6,000 |
| Fall Fair Expense | 15,000 |
| SOS Expense | 700 |
| Non-Personnel (Educational Support) | 106,800 |
| Custodial Supplies | 6,000 |
| Electronic Learning | 8,000 |
| Field Trips ($2k per grade) | 14,000 |
| Gardening Program (Greenscene) | 1,000 |
| Office Supplies | 16,000 |
| Peer Mediation Expense | 500 |
| Spelling Bee Registration/Gift Cards | 300 |
| Teacher Startup Expense | 13,000 |
| Teacher-Directed Classroom Enhancement | 20,000 |
| Technology Repair & Replacement Fund | 3,000 |
| After School Programs (Murch Plus) | 25,000 |
| Environment and Enrichment | 65,500 |
| 5th Grade Promotion | 7,000 |
| Childcare during events | 1,500 |
| Community Events | 11,000 |
| Hospitality Expense | 8,000 |
| Performing & Visual Arts Expense | 16,000 |
| Presentations | 8,000 |
| Responsive Classroom Training | 3,500 |
| Scholarship | 10,000 |
| Website Expense | 500 |
| Operations and Other | 16,100 |
| Bank and Credit Card Fees | 100 |
| Bookkeeping and Audit Fees | 4,000 |
| Insurance Expense | 1,000 |
| Low Income School Grant Program | 2,500 |
| Miscellaneous Communications Expense | 500 |
| President’s Fund | 3,000 |
| Principal’s Fund | 5,000 |
| TOTAL EXPENSES | 230,100 |
Budget approved on June 7, 2022.