2022-23

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
	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
	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)	$(-)