Executive Summary: Overall, the 2019-20 HSA Budget calls for revenue of $287,000 and expenses of $280,700 for a surplus of $6,300. Compared to the current budget, revenue will decrease by 2% and expenses will decrease by 3%.
For more about the Budget Committee decisions, read the Murch HSA Budget Memo 2019-20
HSA Essential Budget Table
2019-2020 School Year
Function | 2019-2020
Budget Projection |
REVENUE | |
Auction Revenue | 130,000.00 |
Directory Revenue | 1,200.00 |
Book Fair Revenue | 1,000.00 |
Fall Fair Revenue | 17,000.00 |
5th Grade Fundraiser | 1,200.00 |
Miscellaneous Fundraising Revenue | 12,000.00 |
Online and Store Purchases Rebate | 600.00 |
SOS Revenue | 110,000.00 |
Performing and Visual Arts Revenue | 7,000.00 |
Concessions & Ticket Sales Revenue | 4,000.00 |
Interest and Banking Income | 1,000.00 |
Credit Card Rewards | 2,000.00 |
TOTAL INCOME | $287,000.00 |
EXPENDITURES: | 2019-2020 Budget |
Fundraising | |
Auction Expense | 30,000.00 |
Fall Fair Expense | 15,000.00 |
Miscellaneous Fundraiser Expense | 2,000.00 |
SOS Expense | 700.00 |
Concessions & Ticket Sales Expense | 2,500.00 |
Subtotal: | $50,200.00 |
Educational Support | |
After School Program | 28,000.00 |
Battle of the Books | 1,000.00 |
Electronic Learning | 18,000.00 |
Field Trip & Transportation Expense | 21,000.00 |
Horseshoe Rewards | 500.00 |
Human Growth & Development Expense | 0.00 |
Magazine subscriptions | 1,500.00 |
Peer Mediation Expense | 350.00 |
Resource Expense - Art | 2,000.00 |
Resource Expense - Enrichment | 3,000.00 |
Resource Expense - Recorders for 3rd grade | 600.00 |
Resource Expense - Reggio | 2,000.00 |
Responsive Classroom Training | 5,000.00 |
School Supplies | 35,000.00 |
Teacher Startup Expenses | 10,000.00 |
Teacher-Directed Classroom Enhancement | 15,000.00 |
Subtotal: | $142,950.00 |
Environment and Enrichment | |
5th Grade Promotion | 7,000.00 |
Childcare during events | 1,000.00 |
Community Events | 5,000.00 |
GreenScene | 650.00 |
Hospitality Expense | 10,000.00 |
Medical | 500.00 |
Performing and Visual Arts Expense | 10,000.00 |
Presentations | 8,000.00 |
Scholarships | 5,000.00 |
Website Expense | 500.00 |
Subtotal: | $47,650.00 |
Operations and Other | |
Bank and Credit Card Fees | 300.00 |
Bookkeeping & Audit Fees | 4,600.00 |
Corporate Governance Expense | 500.00 |
Custodial Supplies | 11,000.00 |
Go-Bags Resupply | 500.00 |
Insurance Expense | 1,000.00 |
Low Income School Grant Program | 3,000.00 |
Miscellaneous Communications Expense | 500.00 |
Miscellaneous Operations Expense | 1,500.00 |
Office Supplies Expense | 12,000.00 |
President's Fund | 3,000.00 |
Professional Development | 0.00 |
Principal's Fund | 2,000.00 |
Subtotal: | $39,900.00 |
TOTAL EXPENDITURES | $280,700.00 |
Reserves: | $6,300.00 |