2021-22

 

Income

  Amount
  Sponsors $6,000
  Bear Fund $109,000
  Fall Book Fair $14,000
  Community Fundraising Events $75,000
  Other Revenue $6,000
  Grizzly Gear $2,500
     
  Total Income $212,500
     

Expenses

  Amount
Instructional Expenses Art $4,000
  Classroom $15,000
  Resource $200
  Library Collection $1,250
  Administrative Supplies $18,000
  Technology Fund $17,000
  Music $4,000
  Food Prints $10,000
Instructional Contractors Drum Line/Band $6,000
  Peace Program  $35,181
  Recess Programs $30,300
Extracurricular Activities Student Subsidy $1000
  Science $2000
  Art Transcending $500
  Field Day $2,500
  Student Council $1,500
  Battle of the Books $1,800
  Track/Cross Country $880
  Basketball $500
  Spelling Bee $150
  Drama $250
  Scholarship Fund $750
HSA Program Related Costs Grizzly Gear Costs $1,500
  Scholastic Book Fair $14,000
Hospitality & Events Meetings/Events $10,500
  Appreciation $12,500
HSA Operations Accountant $15,600
  Insurance $3,500
  Communications $750
  Facilities $400
  Office Supplies $750
  Bank/Paypal Fees $2,725
  Miscellaneous $500
Annual Events Auction $25,000
Equity Pledge   $10,900
     
Total Expenditures   $251,386
  Net Revenue/(Loss) $(38,886)