A | B | C | D | E | F | G | H | I | J | K | L | M | |
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1 | Unidos Y Adelante Budget School Year 2022-2023 | 143,000 | classrooms | ||||||||||
2 | 26 | ||||||||||||
3 | Programs | FY2022 | FY2021 | FY2020 | FY2019 | ||||||||
4 | Instructional Assistants | 0 | Site paying | 0 | 42,960 | 42,193 | |||||||
5 | Garden Program | 40,000 | 38K + supplies (+10k grant) | 38,000 | 0 | 24,824 | |||||||
6 | Dance Program | 28,000 | Danny G (might be more) | 28,000 | 28,000 | 28,093 | |||||||
7 | Field Trips/Stipends (1500 per class room for field trips; $500/classroom for stipends; $250/support staff) | 49,000 | Transportation, Fees | 4,506 | 23,682 | 23,769 | $1,884.62 | ||||||
8 | Art | 16,000 | Art 4 all | 851 | 5,874 | 10,949 | |||||||
9 | RCEF share | 8,000 | 10% of funds raised? | 8,000 | 0 | 15,000 | |||||||
10 | Events (Dia de los Ninos + Muertos) | 8,000 | Testing snacks, Field day, Socials | 6,918 | 7,287 | ||||||||
11 | Teacher Appreciation | 8,000 | 7,500 | 9,794 | 4,731 | ||||||||
12 | Admin/Supplies | 6,000 | Insurance, Taxes, Credit Card Fees | 3,755 | 3,590 | 4,350 | |||||||
13 | Reading/Literacy Intervention | 5,400 | Take Home Reading program | 1,288 | 0 | 4,100 | |||||||
14 | Social Emotional | 2,000 | Project Cornerstone? | 2,000 | 2,000 | 0 | |||||||
15 | Library Books | 5,000 | 2,743 | 4,992 | 4,992 | ||||||||
16 | Yard Duty | 5,000 | *increased to $15K 10/4/2022 | 0 | 0 | 4,135 | |||||||
17 | School Equipment/Assets | 8,000 | STEM supplies,recess,equip, ac | 0 | 8,247 | 716 | |||||||
18 | Music | 0 | site paying | 0 | 6,075 | 0 | |||||||
19 | fingerprinting | 2,000 | 0 | 0 | 0 | ||||||||
20 | Yearbooks | 8,110 | 2,065 | ||||||||||
21 | Total | 190,400 | *added $7K in STEAM Club 10/4/2022 | 111,670 | 144,567 | 167,852 | |||||||
22 | Previously Budgeted | 166,900 | 167,900 | 192,400 | |||||||||
23 | |||||||||||||
24 | Fundraising | ||||||||||||
25 | Direct Drive | 90,000 | Donations & Matching | 81,917 | 53,332 | ||||||||
26 | Walk-a-thon | 26,000 | 29,048 | 0 | |||||||||
27 | Raffle | 20,000 | 26,171 | ||||||||||
28 | Auction | 5,000 | -1,112 | 800 | |||||||||
29 | Dance Performances | 8,700 | 0 | 0 | |||||||||
30 | Advertising | 4,000 | 1,600 | 0 | |||||||||
31 | Passive | 2,000 | Dinners out, Amazon, Escript, Box tops | 3,483 | 644 | ||||||||
32 | Fundraising | 2,973 | |||||||||||
33 | s | 5,020 | |||||||||||
34 | Total | 155,700 | 141,106 | 54,776 | 56,894 | ||||||||
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39 | Events | 29,000 | Events (various) (in MT along with $8K above) | 8,000 | **Added at 9/6/2022 Board Meeting: | $3,000.00 | Support staff stipends | ||||||
40 | Dia De Los Ninos | 4,000 | (not part of MT Events line- has its own) | $10,000.00 | Internal Grants | ||||||||
41 | Promotion Ceremony | 500 | |||||||||||
42 | Field day | 500 | $1700 approved 11/8/22 for Directory printing | ||||||||||
43 | Walk-a-Thon (t-shirt) | 3,000 | (not part of MT Events line) | ||||||||||
44 | Science Fair | 4,000 | |||||||||||
45 | STEM night | 1,000 | |||||||||||
46 | Trunk Treat | ||||||||||||
47 | 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) | ||||||||||
48 | Auction | ||||||||||||
49 | Dia de los Muertos | 4,000 | (not part of MT Events line- has its own) | ||||||||||
50 | Family Dance | 1,000 | |||||||||||
51 | Bingo night (prizes) | 1,000 | |||||||||||
52 | Testing snacks | ||||||||||||
53 | |||||||||||||
54 | TOTAL with events: | $198,400 | |||||||||||
55 | add Internal grants | $10,000 | |||||||||||
56 | add more Yard Duty $ | $10,000 | |||||||||||
57 | add STEAM Club | $7,000 | |||||||||||
58 | add Walk a Thon | $3,000 | |||||||||||
59 | add Maze Day fingerprinting | $10,000 | |||||||||||
60 | $238,400 | (matches total expenses in MT) | |||||||||||
61 | (IF you subtract $5400 for Literarcy Intervention, which we likely will not use this year) | ||||||||||||
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