| EXPENSES |
Amount |
| Fundraising |
37,950 |
| Auction Expense |
25,000 |
| Fall Fair Expense |
11,500 |
| Miscellaneous Fundraiser Expense |
2,000 |
| SOS Expense |
700 |
| Educational Support |
221,050 |
| Battle of the Books |
* |
| Classroom Aides |
180,000 |
| Horseshoe Rewards |
500 |
| Human Growth & Development Expense |
2,700 |
| Magazine subscriptions |
5,000 |
| Peer Mediation Expense |
350 |
| Resource Expense - Art |
2,500 |
| Resource Expense - Enrichment |
1,000 |
| Resource Expense - Recorders for 3rd grade |
* |
| Resource Expense - Pre-K |
2,000 |
| Responsive Classroom Training |
5,000 |
| School Supplies |
* |
| Student Planners |
* |
| Teacher-Directed Classroom Enhancement |
13,000 |
| Teacher Startup Expenses |
9,000 |
| Environment and Enrichment |
35,850 |
| 5th Grade Memory Book Expense |
2,200 |
| Childcare during events |
2,000 |
| Community Events |
5,000 |
| Go-Bags resupply |
500 |
| Greenscene |
650 |
| Hospitality Expense |
7,000 |
| School Productions Expense |
12,000 |
| Talent Show/Lip Sync Expense |
1,000 |
| Website Expense |
500 |
| Scholarships |
5,000 |
| Operations and Other |
17,050 |
| Bank and Credit Card Fees |
300 |
| Bookkeeping and Audit Fees |
4,600 |
| Corporate Governance Expense |
150 |
| Insurance Expense |
3,000 |
| Miscellaneous Communications Expense |
500 |
| Miscellaneous Operations Expense |
500 |
| President's Fund |
3,000 |
| Principal's Fund |
2,000 |
| Low Income School Grant Program |
3,000 |
| TOTAL EXPENSES |
311,900 |
| OVERALL TOTAL |
(11,700) |
*Funded by Mr. C with his 2016-17 funds