Proposed 2018-19 HSA Budget

Please see below the proposed HSA budget for 2018-19. For details, click here. We encourage everyone to come to the June 7 meeting to discuss how the small groups and the HSA Board developed this year’s revenue and expenditure targets.  We will also vote on the budget as well as the slate of HSA and LSAT candidates.  

Income

  Amount
  Sponsors $15,000
  Bear Fund/Membership $120,000
  Auction $100,000
  Fall Festival $32,000
  Partnerships $8,000
  Bricks $5,000
  Grizzly Gear $5,000
  Total Income $285,000
     

Expenses

  Amount
Fundraising Auction $35,000
  Fall Festival $13,000
  Bricks $2,500
  Grizzly Gear $5,000
Teacher Support and Supplies General Supplies & Teacher Reimbursement $45,000
  Technology Supplies $25,000
Student Programming Choir $15,000
  Drum Line/Band $6,000
  Peace Program  $33,150
  Recess Programs $15,500
 Extracurricular Activities Sports $1,000
  Battle of the Books $1,000
  Spelling Bee $350
  Please Pass the Poetry $350
  Field Day (1-5) $500
  Field Day (Pre-K & K) $300
  Food Prints $15,000
  Cookies and Coding $500
  Maryland Science Night $4,000
  JustMe $3,500
  5th Grade Promotion $500
 Operations and Other Student Scholarship Fund $2,700
  HSA Meetings $5,095
  HSA Teacher Appreciation $10,000
  Facilities $2,000
  Accountant and Bookkeeper $18,000
  Legal $5,000
  Communications $3,000
  Insurance $4,000
  Miscellaneous (DCRA) $1,000
  Office Supplies $3,000
  Operating Fees $7,000
     
  Total Expenses $269,945*

 

*Updated 6/4/18 to reflect change in choir funding and include extracurricular details.