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 PROJECTED FOR YEAR
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APPROVED 2025-2026 BUDGET Bradley Elementary HSCIncomeExpenses Net Income
(Expense)
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FY Beginning Checkbook Balance$24,085.00
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Fiscal year is July 1st-June 30th
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FUNDRAISING (GROSS)
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Drive For Schools 18,000.00 5,000.00 13,000.00
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Color Run 25,000.00 7,000.00 18,000.00
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Spring In To Cinco 15,000.00 7,000.00 8,000.00
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Glo Run 15,000.00 8,000.00 7,000.00
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Paint Night 1,500.00 1,000.00 500.00
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Craft Night 1,500.001,000.00500.00
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Birthday Grams 2,500.001,500.001,000.00
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Plant Sale/Craft Fair 1,000.00500.00500.00
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Unplanned Fundraiser1,500.001,500.000.00
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TOTAL FUNDRAISING$81,000.00 $32,500.00 $48,500.00
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EVENTS
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Move Night #1 700.00 700.00 0.00
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Movie Night #2 700.00 700.00 0.00
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Dance #1 (Back To School) 750.00 750.00 0.00
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Dance #2 (Valentines Dance) 750.00 750.00 0.00
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Dance #3 (Last Dance) 750.00 750.00 0.00
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Easter Egg Estravaganza 4,000.00 4,000.00 0.00
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Haunted House 4,000.00 4,000.00 0.00
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Sports Day 0.00 1,000.00 0.00
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Ice Cream Social 0.00 500.00 0.00
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Food Drive 0.00 100.00 0.00
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TOTAL EVENTS $11,650.00 $13,250.00 $0.00
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ENRICHMENT
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Carryover Fund 2024-2025 0.00 2,000.00 0.00
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H2O Fund 0.00 500.00 0.00
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Donations To HSC 0.00 0.00 0.00
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Student Planners 0.00 1,100.00 0.00
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School Play 0.00 500.00 0.00
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Graduation Fund 0.00 1,500.00 0.00
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Invention Convention 0.00 1,000.00 0.00
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State Testing Snacks 0.00 350.00 0.00
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Principals Fund 0.00 2,000.00 0.00
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Academic Coordinatior Fund 0.00 1,000.00 0.00
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Board Discretionary Fund 0.00 10,000.00 0.00
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Staff Appreciation 0.00 5,000.00 0.00
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Grant Fund 0.00 4,000.00 0.00
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Teacher Allottment & Field Trip 0.00 25,000.00 0.00
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TOTAL ENRICHMENT $0.00 $53,950.00 $0.00
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OPERATING EXPENSES
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Tax Prep/Secratary Of State/Insurance 0.00 1,600.00 0.00
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Board and General Meeting Fund 0.00 2,000.00 0.00
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Misc. Operating Expenses 0.00 4,000.00 0.00
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Dues & Subscriptions 0.001,000.000.00
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Bradley Gear $8,000.00 $8,000.00 $0.00
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TOTAL OPERATING EXPENSES $8,000.00 $16,600.00 $0.00
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2025-2026 BUDGET GRAND TOTAL$100,650.00 $116,300.00 $48,500.00
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HSC HOLDING FUND BALANCES
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ShadyTree Project $0.00 $2,000.00
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6th Grade Parent Dance Fund TBDTBD
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$10K CARRY OVERFUND $0.00 $10,489.40
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Kinder Fund $0.00 $3,566.42
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HSC HOLDING FUNDS $0.00 $16,055.82
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