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2022-23 TCPG Final Budget2022-232023-24 TCPG Final Budget
Proposed 2023-24
Notes
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Total Budget 138,400.00 169,930.00
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BLT Request 109,600.00 BLT request 149,930.00
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Certificated Staffing 69,600.00 Certificated Staffing 142,630.00
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Hourly Tutors 20,000.00 Hourly Tutors -
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Access and Participation Equity 10,000.00 Access and Participation Equity 3,500.00
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Staff professional development 7,000.00 Staff professional development 1,000.00
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Art room 1,500.00 Art room 1,500.00
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Library materials 1,000.00 Library materials 1,000.00
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Emergency supplies 500.00 Emergency supplies 300.00
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TCPG/Community Funds 28,800.00 TCPG/Community Funds 20,000.00
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Community Equity Fund 10,000.00 Community Equity Fund or other approach with direct fundraisingTransition to shared fundraising model for external fundraising in 2023-24 school year
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Helping our own Community 5,000.00 Helping our own Community 5,000.00 Supports gift cards distributed to families by school staff to be used for basic needs such as clothing and food.
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Parent education around welcoming school environment 5,000.00 Parent and community education around welcoming school environment 3,000.00 Spent $2375 last year so resetting this to $3,000 for next year. This year, have spent $500 with one more event planned.
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Events and Hospitality 2,200.00 Events and Hospitality 4,000.00 Was $3500 in 2018-19 school year and earlier
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Child care 300.00 Was $600 in 2018-19 school year and earlier, combine with events
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Annual appeal (expenses) 400.00 Fundraising expenses 2,500.00 $400 cost movie nightsx3 = $1200; $500 movie license; $700 promotion AA. Need to budget here $1000 for double your donation use fee
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Move-a-thon (expenses) 400.00
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TCPG Administration 2,000.00 TCPG Administration 2,000.00 QuickBooks, licenses, etc.
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Accountant support 2,000.00 Accountant support 2,000.00 Preparing and filing taxes
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Yearbook 1,000.00 Yearbook 1,000.00 Ensures all students can receive a yearbook
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TCPG committee expenses 500.00 TCPG committee expenses 500.00
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