Budget

For 2022-2023 academic year, the board has approved the following budget. We will be operating at a deficit and reaching into our reserves to fund the work on our Outdoor Learning Space.

REVENUE

FUNDRAISING REVENUE

Direct Donations

Fundraising Events

PayPal Donations

Sales

Total FUNDRAISING REVENUE

$2,000.00

$10,000.00

$1,000.00

$2,000.00

$15,000.00

OTHER REVENUE

Interest Earned

Total OTHER REVENUE

$100.00

$100.00

Total Revenue

$15,100.00

EXPENDITURES

FUNDRAISING EXPENSES

Fundraising Events

Sales Inventory

PayPal Fees

Total FUNDRAISING EXPENSES

$2,000.00

$1,000.00

$25.00

$3,025.00

GENERAL ADMINISTRATION

Bank Charges & Fees

Child Care / Custodial Services

Supplies & Software

Taxes & Licenses

Total GENERAL ADMINISTRATION

$50.00

$150.00

$100.00

$100.00

$400.00

PROGRAM SERVICES

5th Grade Gift

After School Clubs or Student Events

After School Enrichment Coordinator

Assemblies

Curriculum Enhancement Fund

Field Trips

Other Program Services

Outdoor Learning Space

Teacher Reimbursements

Teacher/Staff Appreciation

Yearbook

Total PROGRAM SERVICES

$250.00

$250.00

$930.00

$3,000.00

$3,000.00

$1,750.00

$1,250.00

$15,000.00

$3,000.00

$500.00

$1,250.00

$30,180.00

Total Expenditures

$33,605.00

Net Revenue

-$18,505.00