The HSA budget for the 2023-24 school year was approved by the Murch community on June 6, 2023 and is posted below.
HSA Budget Table
2023-2024 School Year
Function |
Budget Projection |
| REVENUE | |
| 5th Grade Fundraiser | 1,200 |
| Auction Revenue | 120,000 |
| Book Fair Revenue | 1,500 |
| On Campus Fundraising Revenue | 10,000 |
| Fall Fair Revenue | 20,000 |
| Merchandise Revenue | 7,000 |
| Off Campus Fundraising Revenue | 3,000 |
| SOS Revenue | 105,000 |
| Total Revenue: | $267,700 |
| EXPENSES | |
| Fundraising Expenses | 40,700 |
| Auction Expense | 21,000 |
| Fall Fair Expense | 15,000 |
| Merchandise Expense | 4,000 |
| SOS Expense | 700 |
| School Support | 125,250 |
| Custodial Supplies | 8,000 |
| Educational Supplies | 10,000 |
| EL Classrooms | 4,000 |
| Electronic Learning | 8,000 |
| Gardening Program (Greenscene) | 1,200 |
| Hospitality Expense | 15,100 |
| Inclusion / Self-contained classrooms | 2,000 |
| Kindergarten Chicks | 950 |
| Office Supplies | 15,000 |
| Resource Expense - Art | 6,000 |
| Resource Expense - Music | 4,000 |
| Resource Expense - PE | 4,000 |
| Responsive Classroom Training | 5,000 |
| SEL- Social Workers and Counselor Supplies | 2,000 |
| Summer Program | 2,100 |
| Teacher-Directed Classroom Enhancement | 15,000 |
| Technology Repair and Replacement Fund | 3,000 |
| Teacher Startup Expenses | 14,000 |
| Pre-K | 900 |
| Principal's Fund | 5,000 |
| Extracurricular and Student Activities | 87,745 |
| 5th Grade Promotion | 8,345 |
| After School Programs (Murch Plus) | 25,000 |
| Field Trips | 13,500 |
| Peer Mediation | 600 |
| Performing & Visual Arts | 17,000 |
| Presentations | 8,000 |
| Scholarship | 15,000 |
| Spelling Bee | 300 |
| Community | 12,990 |
| Childcare during events | 2,500 |
| Community Events | 10,490 |
| HSA Operations and Other | 12,550 |
| Bank and Credit Card Fees | 100 |
| Bookkeeping & Audit Fees | 1,800 |
| Communications Expense | 3,500 |
| Insurance Expense | 650 |
| Nonprofit Partnerships | 3,000 |
| President's Fund | 3,000 |
| Website Expense | 500 |
| Total Expenditures: | $279,235 |
| Net Revenue / (Loss) | ($11,535) |