2019-20
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 |