| SEF 2006-2007 FUNDRAISING BUDGET | |||||||||||
| PS | 295 | Total 06-07 | Distribution | 6-Sep | T1 (Nov) | T2 (Mar) | T3 (CO) | ||||
| FT/Cl. Enrich. | 100% | $11,489 | 20% | 40% | 40% | $2,298 | $4,596 | $4,596 | |||
| Principal Fund | 100% | $3,000 | 25% | 38% | 38% | $750 | $1,125 | $1,125 | |||
| Art | 100% | $7,000[1] | 33% | 34% | 33% | $2,310 | $2,380 | $2,310 | |||
| Music | 100% | $2,000 | 20% | 40% | 40% | $400 | $800 | $800 | |||
| Sports | 100% | $900 | 20% | 40% | 40% | $180 | $360 | $360 | |||
| Library | 100% | $2,000 | 20% | 40% | 40% | $400 | $800 | $800 | |||
| Tech | 100% | $1,000 | 20% | 40% | 40% | $200 | $400 | $400 | |||
| Spanish | 100% | $500 | 20% | 40% | 40% | $100 | $200 | $200 | |||
| Rainbow House | $2,500 | 20% | 40% | 40% | $500 | $1,000 | $1,000 | ||||
| $30,389 | $6,638 | $10,661 | $10,591 | $0 | |||||||
| Per Student: | $103 | ||||||||||
| PC | 203 | Total 06-07 | Distribution | 6-Sep | T1 (Nov) | T2 (Mar) | T3 (CO) | ||||
| FT/Cl. Enrich. | 100% | $7,906 | 20% | 40% | 40% | $1,581 | $3,162 | $3,162 | |||
| Principal Fund | 100% | $2,000 | 33% | 34% | 33% | $660 | $680 | $660 | |||
| Art | 100% | $2,400[2] | 20% | 40% | 40% | $480 | $960 | $960 | |||
| Music | 100% | $4,000 | 20% | 40% | 40% | $800 | $1,600 | $1,600 | |||
| Sports | 100% | $1,200 | 33% | 34% | 33% | $396 | $408 | $396 | |||
| Library | 100% | $1,600 | 33% | 34% | 33% | $528 | $544 | $528 | |||
| Tech | 100% | $1,000 | 20% | 40% | 40% | $200 | $400 | $400 | |||
| Rainbow Connecti | $2,500 | 20% | 40% | 40% | $500 | $1,000 | $1,000 | ||||
| $22,606 | $5,145 | $8,754 | $8,706 | $0 | |||||||
| Per Student: | $111 | ||||||||||
| BH | 360 | Dist 06-07 | Distribution | 6-Sep | T1 (Nov) | T2 (Mar) | T3 (CO) | ||||
| FT/Cl. Enrich. | 100% | $14,021 | 50% | 50% | $0 | $7,010 | $7,010 | ||||
| Principal Fund | 100% | $1,000 | 50% | 50% | $0 | $500 | $500 | ||||
| Art & Woodshop | 100% | $1,000 | 50% | 25% | 25% | $500 | $250 | $250 | |||
| Music | 100% | $3,000 | 50% | 25% | 25% | $1,500 | $750 | $750 | |||
| Sports | 100% | $7,500 | 20% | 40% | 40% | $1,500 | $3,000 | $3,000 | |||
| Drama | 100% | $1,000 | 50% | 50% | $0 | $500 | $500 | ||||
| Library | 100% | $2,900 | 50% | 50% | $0 | $1,450 | $1,450 | ||||
| Tech | 100% | $1,900 | 50% | 50% | $0 | $950 | $950 | ||||
| Counseling-BH | 100% | $2,500 | 20% | 40% | 40% | $500 | $1,000 | $1,000 | |||
| $34,821 | $4,000 | $15,410 | $15,410 | $0 | |||||||
| Per Student: | $97 | ||||||||||
| DIST-WIDE | 873 | Total 06-07 | Distribution | 6-Sep | T1 (Nov) | T2 (Mar) | T3 (CO) | ||||
| SEF Grants | 100% | $12,000 | 100% | $12,000 | $0 | $0 | |||||
| Nurse Fund | 100% | $600 | 33% | 33% | 33% | $200 | $200 | $200 | |||
| Operating Expense | 100% | $2,500 | 33% | 34% | 33% | $825 | $850 | $825 | |||
| $15,100 | $13,025 | $1,050 | $1,025 | $0 | |||||||
| Per Student: | $17 | ||||||||||
| 06-07 FUNDING | 06-07 Goals | ||||||||||
| Carryover | $35,000 | $35,835 | |||||||||
| Pledge Program | $39 | $34,000 | $27,200 | $6,800 | |||||||
| Gift Wrap | $0 | $0 | |||||||||
| Amiot Calendar | $8,000 | $8,000 | |||||||||
| Auction | $20,000 | $20,000 | |||||||||
| Recipe Book | $2,000 | $2,000 | |||||||||
| Raffle (Amiot Sculp | $2,000 | $2,000 | |||||||||
| Kid's Art Auction | $2,000 | $2,000 | |||||||||
| E-Scrip Etc | $15,000 | $5,100 | $4,950 | $4,950 | |||||||
| $118,000 | $35,835 | $32,300 | $43,750 | $6,950 | $118,835 | ||||||
| $$ OUT 06-07 Dist | $102,916 | $28,808 | $35,875 | $35,732 | $0 | ||||||
| $$ IN-06-07 Fundi | $118,000 | $35,835 | $32,300 | $43,750 | $6,950 | ||||||
| DIFFERENCE | $15,084 | $7,027 | -$3,575 | $8,018 | $6,950 | ||||||
| $18,419 | TOTAL Carryover | ||||||||||