A | B | C | D | E | F | G | H | |
---|---|---|---|---|---|---|---|---|
1 | Grade Level Outdoor Programming Funds | UPDATED: | 10/12/2023 | |||||
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3 | Class of | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 |
4 | Current Grade Level 2023-2024 | 6th | 5th | 4th | 3rd | 2nd | 1st | K |
5 | Number of Students estimate | 152 | 122 | 124 | 125 | 102 | 107 | 81 |
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7 | Estimated Chewonki Tuition | $ 270.00 | $ 270.00 | $ 280.00 | $ 280.00 | $ 280.00 | $ 280.00 | $ 280.00 |
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9 | Class Funds raised by DEC prior year | $ 90.00 | $ 90.00 | $ 90.00 | $ 90.00 | $ 90.00 | $ 90.00 | $ 90.00 |
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11 | Potential Parent Portion per student | $ 180.00 | $ 180.00 | $ 190.00 | $ 190.00 | $ 190.00 | $ 190.00 | $ 190.00 |
12 | Potential needed TOTAL $90 per student | $ 13,680.00 | $ 10,980.00 | $ 11,160.00 | $ 11,250.00 | $ 9,180.00 | $ 9,630.00 | $ 7,290.00 |
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14 | CLASS FUNDS | |||||||
15 | Clynk | $ 3,737.57 | $ 2,501.08 | $ 1,966.03 | $ 1,426.00 | $ 1,162.68 | $ 492.96 | |
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17 | Hannaford 2023 - 2024 CURRENT CLASSES | $ 878.50 | $ 626.25 | $ 634.20 | $ 260.35 | $ 136.65 | $ 133.75 | $ 55.40 |
18 | Donations to MSPA for the CLASS | |||||||
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20 | 5th grade Social/Family fun day/misc | |||||||
21 | Basket Ball Bonanza Raffle | $ 959.00 | ||||||
22 | Mixed Bags Fundraiser | |||||||
23 | Total Class Funds Held by MSPA | $ 5,575.07 | $ 3,127.33 | $ 2,600.23 | $ 1,686.35 | $ 1,299.33 | $ 626.71 | $ 55.40 |
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25 | DONATIONS: | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
26 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
27 | Chewonki donations | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
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29 | Class Funds raised | $ 5,575.07 | $ 3,127.33 | $ 2,600.23 | $ 1,686.35 | $ 1,299.33 | $ 626.71 | $ 55.40 |
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31 | FUNDS NEEDED to reduce parent portion | $ 8,104.93 | $ 7,852.67 | $ 8,559.77 | $ 9,563.65 | $ 7,880.67 | $ 9,003.29 | $ 7,234.60 |
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33 | Current ESTIMATED per student cost | $ 233.32 | $ 244.37 | $ 259.03 | $ 266.51 | $ 267.26 | $ 274.14 | |
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