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Friends of Baldwin 2024/2025 Budget
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FUNDRAISING REVENUE
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Baldwin Gear Sales$1,500.00
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Wreath Sales$2,500.00
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Solicitations and Donations $12,000.00
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Bread Sales (funds Teacher Appreciation Luncheon)$1,500.00
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School Photo Refund (funds Principal's Discretionary Fund)$1,900.00
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5th Grade Fundraising$3,500.00
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Election Day Bake Sales$2,000.00
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Poetry Night Bake Sale$150.00
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Baldwin Blooms Auction (no live event)$10,000.00
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Other Community Fundraisers$0.00
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Subtotal Fundraising Revenue$35,050.00
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EXPENDITURES
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Grade Level Enrichments
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Preschool $585.00
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Kindergarten$885.00
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1st $960.00
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2nd $780.00
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3rd $795.00
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4th $720.00
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5th$705.00
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5th - Overnight Scholarships$3,500.00
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5th - Spring Dance$750.00
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5th - End of Year Celebration$1,000.00
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Subtotal Grade Level Expenditures$10,680.00
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Whole School Enrichments + Community Activities
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Welcome Back Popsicle Party (popsicles)$200.00
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Back to School Night (pizza & refreshments) $0.00
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Author Visit$1,000.00
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STEM Fest$500.00
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After School Clubs$200.00
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Field Day$1,600.00
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Summer Reading Books/Book Fair$1,000.00
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T-Shirts for School (All students and teachers)$0.00
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Fall Family Fun Day$500.00
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Community Event Supplies & Refreshments$500.00
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Subtotal Whole School Expenditures$5,500.00
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Fundraising Expenditures
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Wreath Sale$1,200.00
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Gear Sales$500.00
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Baldwin Blooms Auction$0.00
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Subtotal Fundraising Expenditures$1,700.00
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Teacher Grants + Staff Requests
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Heidi & John Discretionary Fund (usually funded by photo refund)
$1,000.00
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Classroom Teacher + Whole-School Specialist Grants ($200 x 26)
$5,200.00
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Support Specialist Teacher Pool ($200 x 10)$2,000.00
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Special Request$5,000.00
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Teacher Appreciation Luncheon/Gifts$1,400.00
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Subtotal Teacher Grants + Staff Requests$14,600.00
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Admin Expenses
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Annual Filings $230.00
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Square Fees$0.00
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Costco Annual Membershp$200.00
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Misc. Admin Expenses (mailing, supplies)$400.00
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Subtotal Admin Expenses$830.00
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Total Monthly Expenditures$33,310.00
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Operating Surplus/(Deficit)$1,740.00
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