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) |