What We Fund

$425,000 has been allocated for the 2017-2018 academic year* as follows:

ADMINISTRATIVE/CORPORATE COSTS
Administrative/Corporate Costs $2,500
  Subtotal $2,500
FUNDRAISING AND EVENTS
PayPal Fees $3,500
Fundraising Appeal Materials and Events $9,000
  Subtotal $12,500
COLLEGE AND CAREER
College Center Assistant $46,000
Counselors’ College Visits and Conferences $15,000
Teacher Recommendation Letters – Release Time $2,000
AVID College Trip $12,500
College Day (Buses, Subs, Lunch) $25,000
PSAT Day (Tests, Subs) $12,000
  Subtotal $112,500
ACADEMIC ENRICHMENT
3 Additional Freshman Class Sections (Bio, English, World Studies) $64,500
Java Section (Oracle Grant) $20,000
Chromebooks (4 Sets) $41,000
Graphing Calculators (1 Set) $6,000
Technology Maintainence and Staffing $6,000
Higher-level IB Math Staffing $25,000
Math Tutoring $4,300
Summer School Geometry $6,000
PTSA Mini-Grants for Staff and Student Projects $15,000
Summer Bridge – English and Math Enrichment $9,000
Visual and Performing Arts Program Materials $10,000
Performing Arts Instrument Repair and Replacement $10,000
Raven Report publication costs (Printing and Web Hosting) $3,400
  Subtotal $220,200
PROFESSIONAL DEVELOPMENT
Staff Release Day (Development) $17,000
Staff Technology Training Grants (Conferences) $7,000
  Subtotal $24,000
STUDENT AND FAMILIES
Parent Education Speaker Series $4,000
Family Support $3,000
PTSA Program Support $15,000
Principal’s Discretionary/Emergency Fund $4,000
  Subtotal $26,000
ADDITIONAL FUNDING BASED ON 2016-2017 FUNDRAISING CAMPAIGN SUCCESS!
Teacher Development, Technology $27,300
   Subtotal $27,300

TOTAL

$425,000

* The 2016-2017 Campaign ran 7/1/16-6/30/17 to fund programs and staff in the 2017-2018 School year