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 |