2025-2026 Budget

Expense Reimbursement Form

Budgeted allocations:

  • Cultural Enrichment – $15,000

  • 4th Grade Field Trip – $10,000

  • Field Day – $7,000

  • Teacher Reimbursement & Appreciation – $10,400

  • Bus for Field Trips – $5,000

  • Other — $8,250 smaller categories - Operating costs, events, insurance, yearbook, etc..

Budgeted Revenue:

  • Booster Fun Run – $36,000

  • Turkey Trot – $14,500

  • After School Programs – $10,000

  • 4th Grade Fundraising – $8,000

  • Book Fair – $3,200

  • Wine Raffle – $3,500

  • Car Wash- $3,000

  • Merch – $3,000

  • Misc. — $1,600 smaller fundraisers and dues