On September 13th, the SHA will hold a meeting to vote on the below proposed budget.

ItemAmountDescription
CARRY OVER from SY2021-2022$9,756.40
Checking$6,407.67
Checks to be deposited$2,299.00
PayPal$707.28
Cash$342.45
REVENUE$12,250.00
Fundraising (February Campaign)$10,000.00
Spiritwear$500.00
Events$250.00
Book Fair$1,500.00
EXPENSES$17,049.00
SHA Administrative$1,349.00Konstella, Supplies, Insurance, etc.
SHA Initiatives$3,500.00
Affinity Group Meetings$500.00*New initiative
President’s Fund$2,000.00
Classroom Libraries$1,000.00
Teacher Appreciation$8,000.00
Events (3)$2,000.00$500 each for 3 events + extra
Cash Gifts (2) $6,000.00$50 per staff member x 2
Classroom Grants$5,550.00
Second Year (2)$1,600.00$800 each
Third Year (2)$1,000.00$500 each
Established (9)$2,700.00$300 each
Discretionary for Palm (21-22)$250.00
Fundraising$600.00
Miscellaneous$100.00
T-shirt production$500.00
Events$1,550.00
Fall Festival$500.00
Book Fair$50.00
Field Day$500.00
Volunteer Days$500.00*New initiative
PROJECTED BALANCE$4,957.40

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