Yearly Operating Budget
2025-2026
Planned Income
We use the previous year’s fundraising efforts and new ideas to inform our planned income for the school year. We partner with staff to plan events to bring our community together and find new ways to raise funds to make our programs a reality!
For this school year, we plan to bring in $101K through our fundraisers, after school program offerings, spirit wear and interest from our savings.
Expenses
Our PTSA budget is built to directly support students, staff, and families. This year, we plan to invest over $124K in programs and resources that touch every corner of our school. From classroom support, our specials (art, music, library, garden and PE), essential supplies, to playground supervisors who keep our students safe. These funds play a critical role in ensuring our children thrive both inside and outside the classroom. We strive to enrich the student experience beyond academics.
A large portion of our budget also supports events that bring our community together—like the Harvest Festival, Science Fair, graduation, and dances. In addition, PTSA covers key expenses such as equity support, staff appreciation, after-school program and field trip scholarships. We also cover overhead costs such as insurance and bookkeeping.
These programs and resources are only possible because of the generosity of our families and community. Your donations and participation in fundraisers allow us to continue providing the support our students deserve. Together, we can reach our fundraising goal and ensure that every child benefits from the vibrant and inclusive programs that make our school special.
Have questions about our budget? Contact our treasurer.