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Proposed 2023-24 Friends of BCSIS Budget
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REVENUESACTUAL
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Fall Community Growth Campaign$68,500
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Parent Partnership$10,000
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Winter Festival$17,000
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Fun-Raisers$5,000
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Drawing$3,000
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Grocery Cards$1,500
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Business Give Back: Restaurants$1,500
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Dance-A-Thon$3,500
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Merchandise$4,000
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Nutcracker$350
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Miscellaneous$1,500
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TOTAL$115,850 $0
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EXPENSES
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Total Para/Academic Enrichment$43,000 $48,000
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Teacher / Specialist Allotments$33,000
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Professional Development$4,000
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Opportunity Fund$5,000
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Artist in Residence$4,000
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Autumn Social$750
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Spring Carnival$750
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Parent Community Events: Spring & Fall$2,000
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Back to School Night$450
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Ed Council Mtg & Classroom Childcare$1,000
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Winter Festival Expenses$2,500
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3rd - 5th Grade Passageworks$3,000
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Merchandise$2,000
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Marketing & Communications$500
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Desk Maintenance$1,500
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Garden to Table$3,000
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Spiral Garden$200
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Trip Tracker$400
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Legacy Fund$500
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Volunteer Appreciation$200
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Admin/Accounting / Bank Fees$1,300
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Supplies (paper, postage, etc.)$145
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Web Admin$250
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Help at school$500
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Facility Fund$2,000
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Tax preparation (Federal)$850
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Taxes (Sales for Winter Fest and SD)$1,500
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Parent / Student Projects$750
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Sustanability Resources$750
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TOTAL$115,795
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SURPLUS
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Garden to Table Grant$7,000.00
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