top of page
BUDGET BREAKDOWN

55%
STAFF EXPENSES - $163,565
-
Assistant Principal
-
Teachers Aide (3)
-
Supervision Aide (2)
-
Art Teacher
STUDENT PROGRAMS - $62,883
-
Orchestra
-
Field Trips
-
GATE Teachers
-
After-school Activities
-
Art Supplies
-
Books
-
Middle-school Electives
-
Middle-school Clubs
-
French Education Support Committee

21%
BOOSTER FEES

9%
$27,500
-
Admin Fees / Expenses
-
PayPal / Bank Fees
-
Taxes / Dues
-
Reserve Fund
SCHOOL BEAUTIFICATION

8%
$24,500
-
Garden Maintenance
-
Campus Beautification
-
School Deep Cleaning
-
Middle-school Expansion

5%
MISC
$13,500
-
Equipment / Teacher Development
-
Classroom Set-up
-
Picnic / New Student Playdate
STAFF APPRECIATION

2%
$5,700
-
Teacher Appreciation Week
-
Staff Holiday Bonus
bottom of page