Budgeted allocations:
Cultural Enrichment – $15,000
4th Grade Field Trip – $10,000
Field Day – $7,000
Teacher Reimbursement – $5,400
Teacher Appreciation – $5,000
Bus for Field Trips – $5,000
MyRec ASP Software – $4,500
Other smaller categories (operating costs, events, insurance, yearbook, etc.) make up the remainder.
2025-2026 Budget
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 & Merch – $3,000 each
Smaller fundraisers and dues make up the rest.