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)