| SY 21-22 Budget | |
| INCOME | |
| 5th Grade Fundraiser | 1,200 |
| Auction Revenue | 90,000 |
| Book Fair Revenue | 2,000 |
| Credit Card Rewards and Bank Interest | 3,000 |
| Concessions, Tickets, & Arts Revenue | 7,000 |
| Directory Revenue | 1,200 |
| Fall Fair Revenue | 15,000 |
| Miscellaneous Fundraising Revenue | 14,000 |
| Online and Store Purchase Rebate | 600 |
| SOS Revenue | 77,000 |
| TOTAL INCOME | 211,000 |
| 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 |