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Unidos Y Adelante Budget School Year 2022-2023
143,000classrooms
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26
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ProgramsFY2022FY2021FY2020FY2019
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Instructional Assistants0Site paying042,96042,193
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Garden Program40,00038K + supplies (+10k grant)38,000024,824
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Dance Program28,000Danny G (might be more)28,00028,00028,093
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Field Trips/Stipends (1500 per class room for field trips; $500/classroom for stipends; $250/support staff)
49,000Transportation, Fees4,50623,68223,769$1,884.62
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Art16,000Art 4 all8515,87410,949
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RCEF share8,00010% of funds raised?8,000015,000
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Events (Dia de los Ninos + Muertos)
8,000Testing snacks, Field day, Socials6,9187,287
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Teacher Appreciation8,0007,5009,7944,731
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Admin/Supplies6,000Insurance, Taxes, Credit Card Fees3,7553,5904,350
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Reading/Literacy Intervention5,400Take Home Reading program1,28804,100
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Social Emotional2,000Project Cornerstone?2,0002,0000
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Library Books5,0002,7434,9924,992
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Yard Duty5,000*increased to $15K 10/4/2022004,135
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School Equipment/Assets8,000STEM supplies,recess,equip, ac08,247716
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Music0site paying06,0750
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fingerprinting2,000000
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Yearbooks8,1102,065
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Total190,400*added $7K in STEAM Club 10/4/2022111,670144,567167,852
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Previously Budgeted166,900167,900192,400
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Fundraising
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Direct Drive90,000Donations & Matching81,91753,332
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Walk-a-thon26,00029,0480
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Raffle20,00026,171
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Auction5,000-1,112800
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Dance Performances8,70000
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Advertising4,0001,6000
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Passive2,000Dinners out, Amazon, Escript, Box tops3,483644
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Fundraising2,973
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s5,020
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Total155,700141,10654,77656,894
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Events29,000
Events (various) (in MT along with $8K above)
8,000
**Added at 9/6/2022 Board Meeting:
$3,000.00
Support staff stipends
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Dia De Los Ninos4,000(not part of MT Events line- has its own)$10,000.00Internal Grants
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Promotion Ceremony500
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Field day500
$1700 approved 11/8/22 for Directory printing
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Walk-a-Thon (t-shirt)3,000(not part of MT Events line)
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Science Fair4,000
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STEM night1,000
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Trunk Treat
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Maze Day (finger printing, TB)10,000
(not part of MT Events line- combine with $2K above to be $12K total in MT for Fingerprinting)
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Auction
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Dia de los Muertos4,000(not part of MT Events line- has its own)
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Family Dance1,000
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Bingo night (prizes)1,000
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Testing snacks
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TOTAL with events: $198,400
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add Internal grants$10,000
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add more Yard Duty $$10,000
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add STEAM Club$7,000
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add Walk a Thon$3,000
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add Maze Day fingerprinting$10,000
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$238,400(matches total expenses in MT)
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(IF you subtract $5400 for Literarcy Intervention, which we likely will not use this year)
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