| BREA Budget 2011-2012 |
| (as of January 2012) |
|
|
|
|
| Projected Fundraiser Income* |
|
Actual Net-Year to Date |
|
|
|
|
| Amazing Race |
$45,000 |
|
$33,000 |
| King Sooper Cards |
$9,000 |
|
$6,106 |
| Direct Donation |
$2,000 |
|
$2,575 |
| Box Tops |
$1,500 |
|
$1,360 |
| Fall Book Fair |
$4,000 |
|
$3,823 |
| **Other |
|
|
$3,140 |
|
|
|
|
| Total |
$61,500 |
|
$50,004 |
|
|
|
|
|
|
|
|
| Planned 2011-12 Disbursements |
|
Actual Disbursements to Date |
| Teacher Grants |
$6,000 |
|
$0 (November) |
| Character Education |
$1,000 |
|
$250 |
| Technology |
$3,000 |
|
$2,800 |
| Music |
$2,000 |
|
$0 (Spring/end of year) |
| Library |
$2,000 |
|
2,000 |
|
|
|
|
| Science – FOSS Kits |
$10,000 |
|
$7,100 |
| Teacher Start Up |
$10,400 ($400/teacher) |
$0 (End of year) |
| Hospitality |
$1,000 |
|
$0 (On-going) |
| Grade T-Shirts |
$5,000 |
|
$4,300 |
| CSAP Snacks |
$1,000 |
|
$0 (Feb/March activity) |
| Science Fair |
$1,000 |
|
$0 (April event) |
|
|
|
|
| Goal Total |
$42,400 |
|
$16,450 |
|
|
|
|
| ***Pending |
$19,100 |
|
|
|
|
|
|
|
|
|
|
| * Voted and approved by the BREA Board May 2011 |
|
| ** Carnival and Rock Slide |
|
|
|
| *** Disbursement pending outcome of Proposition 103 and 3A/3B vote on 11/1/11 and possible DCSD budget cuts. Additional disbursements pending decision for new math program for 2011-2012. |
