2023-24

Income		Amount
	Bear Fund	$140,000
	Community Fundraising Events	$188,000
	Auction	$152,000
	Fall Festival	$36,000
	Grizzly Gear	$10,000
	Other Revenue	$6,300
	Sponsors	$25,000
	Total Revenue	$369,300
Expenditures		Amount
Instructional Expenses	Art	$4,500
	Classroom	$13,725
	Music	$4,000
	Resource	$600
	Library Collection	$2,275
	Administrative Supplies	$22,000
	Music	$8,500
	Technology Fund	$13,000
	Bear Garden	$2,500
	Total	$67,100
Instructional Contractors	Peace Program	$38,500
	Recess Programs	$37,800
	Total	$76,300
Student Extracurricular Activities	Extra Curricular Miscellaneous	$7,000
	5th Grade Promotion	$2,000
	Lafayette Gives Back	$500
	Student Subsidy	$1,500
	Lafayette Gives Back	$700
	Science	$2,000
	Clubs ( K.I.N.G.S., Spark, She Reigns, Pride, ASL)	$2,500
	Field Day	$2,500
	Student Council	$1,500
	5th Grade – Pass the Poetry Please	$650
	Archery	$300
	Battle of the Books	$1800
	Track/Cross Country	$1000
	Basketball (Girls & Boys Teams)	$750
	Spelling Bee	$150
	Peace Assembly	$2000
	Drama – Post Event Reception	$350
	Scholarship Fund	1,000
	Total	$27,700
HSA Program Related Cost	Grizzly Gear Costs	$9,000
	Total	$9,000
Community Engagement & Staff Appreciation	Belonging/Community Events	16,550
	Appreciation	$17,500
	Total	$34,050
HSA Operations	Accountant	$21,000
	Insurance	$4,300
	Communications	$1,000
	Office Supplies	$3,000
	Bank/Paypal Fees	$15,000
	Miscellaneous	$1,000
	Total	$45,300
Annual Events	Auction	$80,850
	Fall Festival	$15,000
	Total	$95,850
Equity Pledge		$14,000
	Total Expenditures	$369,300
	Net Revenue/(Loss)	$(-)