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