Income
|
|
Amount |
| |
Bear Fund |
$160,000 |
| |
Community Fundraising Events |
$182,750 |
| |
Auction |
$148,000 |
| |
Fall Festival |
$34,750 |
| |
Grizzly Gear |
$7,000 |
| |
Other Revenue |
$6,000 |
| |
Total Revenue |
$355,750 |
| |
|
|
Expenditures
|
|
Amount |
| Instructional Expenses |
Art |
$4,000 |
| |
Classroom |
$26,750 |
| |
Music |
$4,000 |
| |
Resource |
$400 |
| |
Library Collection |
$1,250 |
| |
Administrative Supplies |
$13,200 |
| |
Professional Development |
$6,000 |
| |
Technology Fund |
$17,000 |
| |
Food Prints |
$10,000 |
| |
|
|
| Instructional Contractors |
Drum Line/Band |
$6,000 |
| |
Peace Program |
$36,000 |
| |
Recess Programs |
$36,000 |
| |
|
|
| Student Extracurricular Activities |
Extra Curricular Miscellaneous |
$2,500 |
| |
Student Subsidy |
$1,000 |
| |
Lafayette Gives Back |
$500 |
| |
Science |
$2,000 |
| |
Art Transcending |
$500 |
| |
Field Day |
$2,500 |
| |
Student Council |
$1,500 |
| |
5th Grade – Pass the Poetry Please |
$650 |
| |
5th Grade Promotion |
$500 |
| |
3rd Grade – DC Theater Cafe |
$2,500 |
| |
Battle of the Books |
$1,800 |
| |
Track/Cross Country |
$880 |
| |
Basketball (Girls & Boys Teams) |
$750 |
| |
Spelling Bee |
$150 |
| |
Peace Assembly |
$2,000 |
| |
Drama – Post Event Reception |
$250 |
| |
Scholarship Fund |
$750 |
| |
|
|
| HSA Program Related Cost |
Grizzly Gear Costs |
$5,200 |
| |
|
|
| Community Engagement & Staff Appreciation |
Meetings/Events |
10,500 |
| |
Appreciation |
$14,170 |
| |
|
|
| HSA Operations |
Accountant |
$13,200 |
| |
Insurance |
$4,000 |
| |
Communications |
$750 |
| |
Facilities |
$500 |
| |
Office Supplies |
$2,700 |
| |
Bank/Paypal Fees |
$11,600 |
| |
Miscellaneous |
$1,000 |
| |
|
|
| Annual Events |
Auction |
$80,850 |
| |
Fall Festival |
$13,650 |
| |
|
|
| Equity Pledge |
|
$16,000 |
| Total Expenditures |
|
$355,750 |
| |
Net Revenue/(Loss) |
$(-) |
