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2023-2024 Budget
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Total Funds Available
 $ 35,812.21
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Less Earmarked Funds
 $ (4,700.88)
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General Funds Available
 $ 31,111.33
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Our Programs
 Budgeted Actual
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Classroom & School Support
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Mini-Grants and Activities $ 2,500.00 $ 750.00
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Classroom Supplies (to TES) $ 9,600.00 $ 9,600.00
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Community / Social Events
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Fall Social $ 500.00 $ 188.73
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Holiday Parade $ 300.00 $ 213.32
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Spring Social $ 300.00 $ 323.57
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Graduation $ 74.12
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Welcome Back Mixer $ 150.00
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Fundraising Costs
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Read-A-Thon $ 3,000.00 $ 1,123.20
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Other $ 500.00
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G&A
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Software, printing, etc $ 1,500.00 $ 1,432.64
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Staff Appreciation
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Staff Appreciation Week $ 2,000.00 $ 1,200.00
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Staff Lounge Supplies $ 950.00 $ 600.00
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Thanksgiving $ 25.00
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Monthly Staff Appreciation $ 347.44
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Valentine's $ 750.00 $ 869.32
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Total Planned Expenditures
 $ 22,075.00 $ 16,722.34
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