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Approved BudgetActual
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Net Income
2022-20232022-2023
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Donations
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Donation$2,000.00
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Direct Ask$10,000.00
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Corporate Match$3,000.00
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Total Donations$15,000.00
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Fundraisers
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Run for Rio$3,000.00
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Drive for Schools$15,000.00
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Spring Event (Auction)$15,000.00
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Jogging for the Arts$5,000.00
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Restaurant Nights$3,500.00
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See's Candy$5,000.00
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Total Fundraisers$46,500.00
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Community Building & Misc. Support
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Harvest Festival$0.00
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Spirit Wear$2,000.00
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Total Community$2,000.00
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Rebate Programs
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Amazon Smile$500
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Life Touch Photos$700
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Other Rebates$0
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Total Rebates$1,200
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Interest
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Bay Federal CU Account$12
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Wells Fargo Back Interest$12
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Total Interest$24
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Net Income$64,724
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ExpensesApproved Budget
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2022-2023
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School Support
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Classroom Funds $6,500.00
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Teacher Classroom Supplies$16,000.00
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Book Funds$3,000.00
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Yard Duty$3,500.00
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Total School Support$29,000.00
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Student Enrichment
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Core Support (Intervention)$15,000.00
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Golden Hawks$650.00
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Periodicals$7,000.00
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Campus Beautification/Garden $2,000.00
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Math Festival/STEAM week$2,000.00
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Engage New York Math Supplements$8,738.27
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Total Student Enrichment$35,388.27
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Staff Enrichment
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Release Time for Teachers / Staff $4,000.00
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Professional Dvlpmt / Science & Math (Asilomar conference)
$7,000.00
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Materials/PE Training $1,000.00
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Staff Appreciation$1,500.00
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Staff Luncheon$500.00
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Total Staff Enrichment$14,000.00
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Community Building & Misc. Support
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Hospitality$350.00
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Movie Night$1,000.00
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Volunteer Appreciation $150.00
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NEST Parent Inclusion & Education$200.00
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6th Grade Promotion$1,000.00
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Non-Budgeted Board Approved Items$1,000.00
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Total Community & Misc.$3,700.00
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Administrative Expenses
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Bank Charges and Fees$25.00
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Insurance$255.00
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Office Supplies (Checks and Stationary)
$100.00
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Webiste (GoDaddy & Wix)$350.00
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Smore.com$80.00
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Administrative Other$100.00
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Total Administration$910.00
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Total Expenses
$82,998.27
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