2018-19

Please see the approved HSA budget. For details, click here

Income

  Amount
  Sponsors $15,000
  Bear Fund/Membership $120,000
  Auction $100,000
  Fall Festival $32,000
  Partnerships $8,000
  Bricks $5,000
  Grizzly Gear $5,000
  Total Income $285,000
     

Expenses

  Amount
Fundraising Auction $35,000
  Fall Festival $13,000
  Bricks $2,500
  Grizzly Gear $5,000
Teacher Support and Supplies General Supplies & Teacher Reimbursement $45,000
  Technology Supplies $25,000
 Student Programming Drum Line/Band $6,000
  Peace Program  $33,150
  Recess Programs $15,500
 Extracurricular Activities Sports $1,000
  Battle of the Books $1,000
  Spelling Bee $350
  Please Pass the Poetry $350
  Field Day (1-5) $500
  Field Day (Pre-K & K) $300
  Food Prints $15,000
  Cookies and Coding $500
  Maryland Science Night $4,000
  JustMe $3,500
  5th Grade Promotion $500
 Operations and Other Student Scholarship Fund $2,700
  HSA Meetings $5,095
  HSA Teacher Appreciation $10,000
  Facilities $2,000
  Accountant and Bookkeeper $18,000
  Legal $5,000
  Communications $3,000
  Insurance $4,000
  Miscellaneous (DCRA) $1,000
  Office Supplies $3,000
  Operating Fees $7,000
     
  Total Expenses $269,945