Financial Highlights– 2015/2016

2015-16 Major Fundraisers
Fall Fundraisers-Boosterthon / Asa Dance

$67,493

71%

Community Fair

$8,644

9%

Box Tops/Campbell’s Labels

$8,530

9%

Market Day

$267

0%

Culver’s Nights

$2,540

3%

Direct Donations/Corporate Matching

$1,885

2%

Teacher Appreciation Lunch Donations

$300

0%

Breakfast with Santa

$1,955

2%

Flabbergast

$1,221

1%

Student Directory

$1,056

1%

School Paks

$356

0%

TGI Fridays

$539

0%

Miscellaneous (Amazon Smile, Merchants, Ect.)

$918

1%

2015-2016 Revenue

$95,703

99%

Distributions to schools
PLE- Current Year District Spending

$18,850

14%

Total PLE

$18,850

14%

Horizon -Current Year District Spending

$ 14,800

11%

Horizon Playground – Boosterthon

$ 20,000

15%

Total Horizon

$34,800

26%

Asa-Current Year District Spending

$5,400

4%

Asa outside tables – Boosterthon

$3,000

2%

Total Asa

$8,400

6%

Teacher Grants/ 10% Boosterton / Staff Appreciation Luncheon

$63,443

48%

2015-16 Teacher Grants awarded during the year

$7,000

Grand Total to be Distributed – 2015-16

$132,493

95%

NOTE: For the 2015-16 school year, $51k was approved from the 2014/15 budget for teacher grants.

Use of Funds 2015-2016 by Type
Shared PLE/Horizon Playground & Equipment

$20,800

Asa Round outside tables

$3,000

Teacher Grants / 10% Boosterthon to teachers

$68,414

Fieldtrips

$17,000

Education Partnerships / Assemblies/Workshops

$9,750

Staff Appreciation Luncheons/ Dinners

$2,030

Music Supplies & Band Instruments

$1,850

End of Year Events

$2,550

Programs/Activities (Biztown, Ask Expert, Etc.)

$3,500

Lunch Scholarship/Field Trip Scholarship

$2,750

Clubs

$850

Distributed to Schools/Teachers

$132,493

Total Expenses for 2014-15

$132,493

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