SOARING EAGLES ALLIANCE

DRAFT BUDGET SEPT 09 – 10

INCOME                   As of 9/2/09  Projected with $75,000                      

Capital Campaign                                   4,237                                        75,000    

Carry Over  08-09 (earmarked)           20,014                                         

Read-AThon                                           4,000                                     

Box Tops                                                 2,000                                     

Spirit Nights (Jamba, Chick…)             1,500                                      

Target                                                         500                                     

Spirit Wear                                              1,500                                  

Community Dinner                                 3,000                                   

Yearbook and Pictures                          1,000                                                    

Other (Co. Match,,Escrip)                    2,000                                       

Income Total                             { $39,751 }               {   $ 110,514 }

EXPENSES

School Events                                                   In Addition to the Listed Expenses

5^th Grade Stepping Stones                 250                       Carryover Expenses              43,422        

8^th Grade Stepping Stones                 500                       Safety Improvements            10,000    

Calwood –annual outdoor ed.        4,500                       Library (books, materials)      5,000

Assemblies K-8                                 1,000                       Renovate Tennis Courts        5,000

Ice Cream Social   K-8                         392                       Science Lab Equipment             500

March Madness   K-8                         400                       K- 8 Student Field Trips         2,000

Field Day K-5                                        500                      School New Marquis              8,000

PEN-parent engagement  network     305                      Sport Fields                            10,000      

CAP-child abuse prevention              750                      Magazines for grades                400

Crossing Guards  K-8                          100                       Guided Reading Lvl Texts     2,000

Community Dinner K-8  (pass thru)3,000                    Additional Teacher Grants    24,192

TAG-talented & gifted K-8               1,000

Babysitting (PTO)-parents                  250                Expense Total     {    $110,514 }

School Beautifying –trees, paint         475                                            

Subtotal Events                              $13,422                      

Recognition:

Volunteer Tea                                           200                                           

Conference Dinners – 2 conferences 1,000                                       

Teacher/Staff Apprec – regularly       2,000                                      

Subtotal Recognitions                                   $3,200                                         

Read-a-Thon  K-5                                                1,500                                        

Computer Technology - K-8                              3,000                                    

Band / Orchestra – 5 -8                                       1,600                                       

Office Supplies (flyers Capital Campaign)       1,000                                       

Spirit Wear K-8 (nonprofit)                                1,500                                     

Insurance / Computer Program (SEA)                 800                                        

Box Tops  K-8                                                          500                                        

Literacy Substitutes K-8                                     3,000                                     

Advisory  6-8                                                        1,500                                     

Misc(lawyer,accountant,license,bbsit)             2,000                                        

Student Council (K-5 $300 and 6 – 8 $300)          600                                            

Discretionary Fund                                                 200

E360   8^th graders                                                     500                                            

66 Teachers receive $100 each (Fall dist)         6,600                                    

Portable renovation                                             2,500                           

Expenses Subtotal                                         $26,800                                   

Expenses Total                                        { $43,422 }