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) $(-)