2018-19
Please see the approved HSA budget. For details, click here.
See the draft HSA budget for 2019-20 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 |