ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
J R Masterman HSA Budget Plan SY24-25
2
SY24 Actual Proposed SY25 Budget (v9/24/24)
3
Total Revenue$128,563$140,000
4
Total Expenses$251,671$229,187
5
End of SY Balance$178,279$89,092
6
7
Fundraising Committee
8
Auction$8,733$11,000
9
Other Fundraising$3,720$3,500
10
Logo sales$7,132$12,000
11
Total$19,584$26,500
12
13
Administration
14
Treasurer/CPA$1,048$2,000
15
Administration General$1,059$2,000
16
Bank/Credit Card Fees$290$300
17
Dues/Membership Fees$175$200
18
Communication$2,111$2,500
19
Total$4,684$7,000
20
21
Grants
22
Student Activity Support$36,637$35,000
23
Coach Supports$2,139$4,000
24
Grade Grant$7,151$0
25
Department Grants$7,404$22,000
26
Teacher Supports$12,358$15,000
27
Total$65,688$76,000
28
29
Student Scholarships
30
Outstanding Service$3,000$2,000
31
Total$3,000$2,000
32
33
Committee Initiatives
34
Membership Committee$92$1,500
35
Outreach and Community Support
36
Academic Affairs & Wellness$0$1,000
37
Athletics Committee$1,700$3,000
38
Diversity, Equity, Inclusion, Anti-racism$0$2,000
39
MS Liaisons (Added in FY22-23)$0$500
40
HS Liasion (Added in FY22-23)$965$500
41
Orientation and Summer Program$257$1,700
42
Social standing Committee
43
Teacher Event Support$4,274$10,000
44
Parent Event Support$860$2,500
45
Graduations$2,282$5,500
46
Technology**
47
IT - Purchase computers/softwares$35,000$0
48
Computer Software$5$0
49
Total$45,434$28,200
50
51
Rooftop and Open Spaces
52
Rooftop$10,946$26,427
53
Building and Ground$973$1,000
54
Total$11,918$27,427
55
56
Student/Curriculum Support
57
Direct Support to SDP
58
Extracurricular Activities Support (aka EC)$7,980$15,000
59
Security Guard OT$0$5,000
60
Student Activities Fund$14,360$0
61
Direct Support to School
62
Concert - HSNew item$500
63
Concert - MSNew item$500
64
Dance - HS Winter Formal$9,837$6,000
65
Dances - MSNew item$3,000
66
Library Support$7,203$7,500
67
Philadelphia Young Playwrights (6th grade)$4,560$4,560
68
School Musical$4,341$5,000
69
Science - Consumables$7,483$7,500
70
SGA - HS$2,000$2,000
71
SGA - MSNew item$2,000
72
Take the Lead Project$6,000$3,500
73
Total$63,763$62,060
74
75
Obselete items:
76
Science Olympiad$1,000$0
77
School project (SY25)$5,925$0
78
Auditorium (curtain)$20,000$0
79
Transportation$675$0
80
Playworks$10,000$0
81
Mutual Aid$0$0
82
Total$37,599$0
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100