2023-24

Income

  Amount
  Bear Fund $140,000
  Community Fundraising Events $188,000
  Auction $152,000
  Fall Festival $36,000
  Grizzly Gear $10,000
  Other Revenue $6,300
  Sponsors $25,000
  Total Revenue $369,300

 

   

Expenditures

  Amount
Instructional Expenses Art $4,500
  Classroom $13,725
  Music $4,000
  Resource $600
  Library Collection $2,275
  Administrative Supplies $22,000
  Music $8,500
  Technology Fund $13,000
  Bear Garden $2,500
  Total $67,100
     
Instructional Contractors Peace Program  $38,500
  Recess Programs $37,800
  Total $76,300
     
Student Extracurricular Activities Extra Curricular Miscellaneous $7,000
   5th Grade Promotion $2,000
  Lafayette Gives Back $500
   Student Subsidy $1,500
   Lafayette Gives Back $700
   Science $2,000
   Clubs ( K.I.N.G.S., Spark, She Reigns, Pride, ASL) $2,500
   Field Day $2,500
   Student Council $1,500
  5th Grade – Pass the Poetry Please $650
   Archery $300
   Battle of the Books $1800
   Track/Cross Country $1000
   Basketball (Girls & Boys Teams) $750
   Spelling Bee $150
   Peace Assembly $2000
   Drama – Post Event Reception $350
  Scholarship Fund 1,000
  Total $27,700
     
HSA Program Related Cost Grizzly Gear Costs $9,000
  Total $9,000
     
Community Engagement & Staff Appreciation   Belonging/Community Events 16,550
  Appreciation $17,500
  Total $34,050
     
HSA Operations Accountant $21,000
  Insurance $4,300
  Communications $1,000
  Office Supplies $3,000
  Bank/Paypal Fees $15,000
  Miscellaneous $1,000
  Total $45,300
     
Annual Events Auction $80,850
  Fall Festival $15,000
  Total $95,850
     
Equity Pledge   $14,000
  Total Expenditures $369,300
  Net Revenue/(Loss) $(-)