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 | |
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) | $(-) |