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Budget Comparison 2020/21 & 2021/22 to Proposed 2022/23
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 2020/2021 Proposed 2020/2021 Actual 2021/2022 Proposed 2021/2022 YTD Actual 2022/2023 Proposed
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 Balance Forward $ 27,282.21 $ 10,913.42 $ 21,841.00
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 FUNDRAISING/INCOME **as of 4/15/22**
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 Boosterthon $ - $ - $ 40,000.00 $ 76,856.01 $ 60,000.00
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 Fun Run prize donations $ - $ - $ - $ - $ 1,000.00
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 Community Nights $ 2,200.00 $ 1,660.00 $ 2,000.00 $ 1,900.68 $ 2,000.00
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 Yearbook $ 4,000.00 $ 2,633.88 $ 2,500.00 $ 486.20 $ 1,000.00
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 Spirit Wear $ 1,000.00 $ 667.94 $ 500.00 $ 672.53 $ 1,000.00
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 Fall Event $ - #ERROR! $ 3,500.00 $ 3,803.75 $ 3,500.00
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 Winter Event $ 3,000.00 $ - $ 3,000.00 $ - $ 3,000.00
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 Fall & Spring Book Fair $ 4,000.00 $ - $ 5,000.00 $ 3,046.77 $ 7,000.00
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 King Soopers Card $ 1,000.00 $ 3,725.33 $ 3,000.00 $ 1,878.07 $ 2,500.00
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 Milk Caps $ 150.00 $ 250.00 $ 150.00 $ 125.00 $ 150.00
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 Amazon Smile $ 300.00 $ 376.25 $ 300.00 $ 380.08 $ 400.00
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 Cash/Matching Donations $ 500.00 $ 2,287.10 $ 1,000.00 $ 1,520.87 $ 1,000.00
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 BTE Appreciation Donations $ - $ - $ 1,000.00 $ - $ 1,000.00
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 Edukit $ - $ 208.65 $ - $ 132.48 $ -
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 Student Leadership $ - $ - $ 250.00 $ 984.79 $ 500.00
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 Bank Fees Collected $ 100.00 $ - $ 50.00 $ - $ 50.00
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 Total $ 16,250.00 #ERROR! $ 62,250.00 $ 102,700.65 $ 105,941.00
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 EXPENSES 2020/ 2021 Proposed 2020/2021 Actual 2021/ 2022 Proposed 2021/2022 YTD Actual 2022/2023 Proposed
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 Boosterthon (45%+base,T's) $ - $ - $ 20,000.00 $ 36,931.92 $ 30,000.00
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 Yearbook $ 4,000.00 $ 2,778.35 $ 1,000.00 $ - $ 1,000.00
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 Fall Event $ - $ - $ 3,000.00 $ 3,542.10 $ 3,000.00
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 Winter Event $ 1,100.00 $ 252.20 $ 3,000.00 $ - $ 3,000.00
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 Spirit Wear $ 1,000.00 $ - $ 500.00 $ 539.25 $ 1,000.00
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 Fall & Spring Book Fair $ 4,000.00 $ 11.92 $ 5,000.00 $ 3,169.90 $ 7,200.00
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 Run Prizes $ - $ - $ 1,000.00 $ 908.61 $ 1,000.00
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 Edukit $ - $ - $ - $ - $ -
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 Colorado SOS Dues $ 10.00 $ 15.00 $ 10.00 $ 15.00 $ 15.00
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 Liability Insurance (PTO TODAY) $ 750.00 $ 574.00 $ 750.00 $ - $ 185.00
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 Parents Council (Yearly Dues) $ 65.00 $ 65.00 $ 65.00 $ 65.00 $ 65.00
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 PIN Network Dues $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00
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 CCCLN Dues $ 25.00 $ - $ 25.00 $ - $ 25.00
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 Quick Books Online Service $ 250.00 $ 259.40 $ 312.00 $ 259.40 $ 312.00
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 Supplies Office, postage, Admin $ 400.00 $ 203.40 $ 300.00 $ 172.49 $ 300.00
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 Student Leadership $ - $ - $ 250.00 $ 150.00 $ 500.00
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 Bank Fees/Returned checks $ 100.00 $ - $ 50.00 $ - $ 50.00
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 Total $ 11,750.00 $ 4,209.27 $ 35,312.00 $ 45,803.67 $ 47,702.00
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 PROGRAM SERVICES 2020/ 2021 Proposed 2020/2021 Actual 2021/ 2022 Proposed 2021/2022 YTD Actual 2022/2023 Proposed
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 BUFF Grants (6@ $500 + 2@ $1000)* $ - $ - $ - $ - $ 5,000.00
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 Classroom Support ($200*24) $ 2,500.00 $ 2,377.73 $ 5,600.00 $ 5,511.03 $ 4,800.00
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 IA ($300*4) $ 750.00 $ 752.72 $ 1,500.00 $ 1,514.18 $ 1,200.00
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 LD ($100*3) $ 225.00 $ 200.00 $ 200.00 $ 200.00 $ 300.00
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 OT, PT, SLP, Rdg Intv, PBIS ($50*7) $ - $ - $ 200.00 $ 100.00 $ 350.00
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 ELA (2) $ 75.00 $ 75.00 $ 150.00 $ 150.00 $ 150.00
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 GT $ 75.00 $ 39.90 $ 100.00 $ 89.56 $ 100.00
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 ILC $ 75.00 $ - $ 200.00 $ - $ 200.00
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Mental Health/Social Worker/Psy ($100*2)
$ - $ - $ 75.00 $ 58.47 $ 200.00
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 Support Staff: Nurse, Tech ($125*2) $ - $ - $ 300.00 $ 150.00 $ 250.00
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 Field Day $ 75.00 $ 75.00 $ 100.00 $ 100.00 $ 100.00
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 Library Subscriptions $ 2,350.00 $ - $ 2,350.00 $ 2,350.00 $ 2,350.00
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 Conf. Dinners & BTE Apprec. $ 2,000.00 $ 787.51 $ 2,000.00 $ 1,008.25 $ 3,000.00
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 Total $ 8,125.00 $ 4,307.86 $ 12,775.00 $ 11,231.49 $ 18,000.00
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 SPECIAL PURCHASES & SAVINGS 2020/ 2021 Proposed 2020/2021 Actual 2021/ 2022 Proposed 2021/2022 YTD Actual 2022/2023 Proposed
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 TA Support for 22-23 Year $ 16,000.00 $ 16,000.00 $ 16,000.00 $ 16,000.00 $ 16,000.00
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 School Purchases** $ - $ 378.88 $ 25,000.00 $ 4,040.14 $ 13,000.00
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 Carry Over to Next Year $ - $ - $ 3,613.00 $ - $ (10,602.00)
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 Total $ 16,000.00 $ 16,378.88 $ 44,613.00 $ 20,040.14 $ 18,398.00
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 Total Income $ 16,250.00 #ERROR! $ 62,250.00 $ 91,787.23 $ 84,100.00
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 Total Expenses $ 35,875.00 $ 24,896.01 $ 92,700.00 $ 77,075.30 $ 84,100.00
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 Net Income $ (19,625.00)#ERROR! $ (30,450.00) $ 14,711.93 $ -
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* 21/22 carryover $5,000 earmarked for BUFF Grants in 22/23
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** 21/22 carryover $10,000 earmarked for a digital marquee in 22/23
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