On September 13th, the SHA will hold a meeting to vote on the below proposed budget.
Item | Amount | Description |
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 | $1,349.00 | Konstella, 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 | |