| 2014-15 Major Fundraisers | ||
| Fall Fundraisers-Boosterthon / Asa Dance |
$73,916.2 |
68% |
| Community Fair |
$12,768 |
12% |
| Box Tops/Campbell’s Labels |
$10,733 |
10% |
| Market Day |
$3,923 |
4% |
| Culver’s Nights |
$2,503 |
2% |
| Direct Donations |
$1,643 |
2% |
| Breakfast with Santa |
$1,445 |
1% |
| Flabbergast |
$947 |
1% |
| Student Directory |
$159 |
0% |
| School Tool Box |
$354 |
0% |
| Miscellaneous |
$347 |
0% |
| 2014-2015 Revenue |
$108,738.48 |
100% |
| Distributions to schools | ||
| PLE- Current Year District Spending |
$18,250 |
16% |
| PLE Playground – Shared with Horizon |
$42,000 |
37% |
| Total PLE |
$60,250 |
54% |
| Horizon -Current Year District Spending |
$ 12,114 |
11% |
| Total Horizon |
$ 12,114 |
11% |
| Asa-Current Year District Spending |
$4,081 |
4% |
| Total Asa |
$4,081 |
4% |
| Teacher Grants/ 10% Boosterton / Teacher Luncheon |
$35,841 |
32% |
| Grand Total to be Distributed – 2014-15 |
$112,285 |
100% |
NOTE: For the 2015-16 school year, another $51k was approved already for teacher grants. These will be expensed in the next fiscal year.
| Use of Funds 2014-2015 by Type | |
| Shared PLE/Horizon Playground & Equipment |
$42,800 |
| Teacher Grants / 10% Boosterthon to teachers |
$34,024 |
| Fieldtrips |
$22,477 |
| Education Partnerships / Assemblies/Workshops |
$7,725 |
| Teacher Luncheons/ Dinners |
$1,817 |
| Music Supplies & Band Instruments |
$1,844 |
| End of Year Events |
$982 |
| Clubs |
$616 |
| Distributed to Schools/Teachers |
$112,285 |
| Total Expenses for 2014-15 |
$114,052 |