| A | B | T | U | |
|---|---|---|---|---|
1 | Budget | Actual (Updated 11/17) | ||
2 | Category Name | Line Item | 2023-24 | 2023-24 |
4 | Contributions | Box Tops for Education | $ 200 | |
5 | Tico Trot | $ 25,000 | $ 21,240.20 | |
7 | Restaurant Fundraiser(s) | $ - | ||
8 | Community Sponsorships | $ 500 | ||
9 | Direct Appeal | $ 500 | $ 3,000.00 | |
10 | Direct Appeal - Employer Match | $ 500 | ||
11 | Madison Community Foundation Grant | $ 2,000 | ||
12 | Literacy Fund Stream | $ 5,000 | ||
13 | West Collab Fund Stream | $ 3,500 | ||
15 | Fundraising Sales Occasional Sale Exemption < $50,000 Receipts | Scholastic Book Fair | $ 1,250 | $ 642.48 |
16 | Art Fundraiser (Square One) | $ 1,250 | ||
18 | Stella's Fundraiser | $ 700 | ||
19 | Apparel / Tea Collection / Misc. Sales | $ 1,000 | ||
20 | Spring Rummage Sale | $ - | ||
21 | Investment Income | Interest | $ 50 | $ 18.90 |
41 | ||||
42 | ||||
43 | ||||
45 | Academic, Enrichment, Reward Grants | Literacy | $ 5,000 | $ 672.00 |
46 | School Library Resources (March Madness, etc.) | $ 2,500 | ||
47 | Misc Class Project(s) | $ 500 | ||
48 | Opera for the Young | $ - | ||
49 | STEAM Enrichment | $ 2,000 | ||
50 | Assembly & Speakers | $ 2,000 | ||
54 | Community Building | Back-to-School Night | $ 800 | $ 412.40 |
55 | Coffee, Donuts, etc. | $ 300 | ||
56 | Cultural & Affinity Group Outreach | $ 1,200 | $ 500.00 | |
58 | Talent Show | $ 200 | ||
59 | Yearbook [subsidy] | $ 4,200 | ||
60 | Ice Cream Social | $ 150 | ||
61 | Fifth Grade Celebration [subsidy] | $ 300 | ||
62 | Community Building | $ 750 | $ 788.47 | |
63 | Tico Trot Expenses | $ 8,200 | $ 300.45 | |
64 | Winter Dance | $ 1,800 | ||
65 | Endowments | Thoreau Endowment Fund @ MPSF | $ 2,500 | |
67 | Facilities | Greenspace Maintenance | $ 600 | $ 39.96 |
69 | Wellness, Health | Thoreau Wraparound (Social Work Discretionary) | $ 3,500 | $ 93.90 |
70 | Health Office | $ 100 | $ 14.99 | |
72 | Recess / P.E. Equipment | $ 250 | $ 127.75 | |
73 | PTO Admin | PTO Administrative Fees/Costs | $ 800 | $ 182.15 |
74 | PTO Meeting Services/Support | $ 150 | $ 25.00 | |
75 | Staff Support | Staff Academic Support | $ 2,000 | $ 234.37 |
76 | Staff Appreciation | $ 2,400 | $ 1,408.96 | |
77 | Student Groups | Safety Patrol | $ 1,500 | |
78 | ||||
120 | Special Funds | West High Collaborative Fund | $ - | |
121 | Thoreau Childcare Scholarship Fund | $ - | ||
122 |