Income
|
|
Amount |
| |
Sponsors |
$15,000 |
| |
Bear Fund/Membership |
$140,000 |
| |
Auction |
$100,000 |
| |
Fall Festival |
$36,000 |
| |
Partnerships |
$4,000 |
| |
Bricks |
$5,000 |
| |
Grizzly Gear |
$5,000 |
| |
Total Income |
$306,000 |
| |
|
|
Expenses
|
|
Amount |
| Fundraising |
Auction |
$35,000 |
| |
Fall Festival |
$17,000 |
| |
Bricks |
$4,000 |
| |
Grizzly Gear |
$5,000 |
| Teacher Support and Supplies |
General Supplies & Teacher Reimbursement |
$50,000 |
| |
Technology Supplies & Licenses |
$25,000 |
| |
Art & Resource Supplies |
$13,000 |
| |
Professional Development/Team Building |
$2,500 |
| Student Programming |
Drum Line/Band |
$6,120 |
| |
Peace Program |
$33,813 |
| |
Recess Programs |
$33,300 |
| Extracurricular Activities |
Cross Country |
$250 |
| |
Basketball |
$250 |
| |
Track |
$250 |
| |
Archery |
$250 |
| |
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 |
$3,000 |
| |
HSA Teacher Appreciation |
$10,000 |
| |
Facilities |
$2,000 |
| |
Accountant and Bookkeeper |
$18,000 |
| |
Legal |
$2,000 |
| |
Communications |
$3,000 |
| |
Insurance |
$4,000 |
| |
Miscellaneous (DCRA) |
$1,000 |
| |
Office Supplies |
$800 |
| |
Operating Fees |
$7,000 |
| |
|
|
| |
Total Expenses |
$305,733 |
