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 Approved Budget 2023-2024 through 05/21/2024
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INCOME (transfer in)
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Field Trip & Enrichment Contributions
 36,518 27,871
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Other Revenue
*1Other Fundraisers
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-Silent Auction 5,500 - Arbor Farms Market 1,243
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-Ice Cream Social 5,500 - Kroger 204
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-PTO Thrift Shop 3,500 4,181 Mabel's Labels 303
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-Spirit Wear 2,000 2,236 Busch's33
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-Restaurant Nights 500 - Other 300
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-Gift Card Sales 5,000 - BIG (100)
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-Other contributions 2,000 1,794 *1Experience (190)
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-Interest - 156
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 Sub- Total Income 60,518 36,237
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Total Other Fundraisers: 1,794
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- Fund Transfers/other
 - -
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 Total Income to GF 60,518 36,237
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*2Yearbook Estimate $4776.76
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EXPENSES and DISBURSMENTS
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Field Trip allocation TRANSFER to classes
 35,165 35,165
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Project Restricted accounts TRANSFER
 3,900 2,450 *4Grant Program
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grants approved in 23/24 year
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Education
Gearswap custodial fees 150
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-Scholastic News 1,362 1,015
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-Poet in Residence 3,200 3,200
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-Grant Program 3,000 - *4
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-Staff Grants 1,500 150
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-Focus Studies 600 139
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-Science Olympiad 400 132
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-Physical Education/Field Day 200 -
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 Subtotal Education 10,262 4,636
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Enrichment
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-Peer 2 Peer 200 -
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-Safe Routes to School 200 -
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-Science & Maker Fair 100 -
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 Subtotal Enrichment 500 -
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Community
 150
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-8th Grade Graduation 1,800 -
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-Central health and wellbeing 5,868 5,868
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-Staff Appreciation Week 1,000 -
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-Yearbook 5,500 - *2
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 Subtotal Community 14,168 5,868 *5Administrative
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Dues and Fees -
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Administrative / Hospitality / Other
Insurance 678
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-Administrative 1,350 678 *5 Supplies -
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-Hospitality/other 1,000 - Software and IT -
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-Discretionary / Other 1,000 - bank fees 12
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 Subtotal Admin / Hosp / Other 3,350 678
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 Total Expenses/Disbursements 67,345 48,797
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 690
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INCOME LESS EXPENSE
 (6,827) (12,559)
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