Projected Budget

2016-2017

INCOME
Box Tops 2,000.00
eScrip 1,000.00
Fall Fund Raiser 12,000.00
Fall Jumpstart 5,000.00
Family Nights 2,000.00
Grants/Donation
Hukilau 2015 120,000.00
Interest 5.00
Color Run 10,000.00
Matching Funds 1,500.00
School Supplies 2,000.00
TOTAL INCOME . 155,505.00
EXPENSES
Administrative/Miscellaneous 800.00
Bank Charges 175.00
Box Tops (PE and Classroom Equip) 1,500.00
Copier/Duplo and Supplies 3,000.00
Fall Fund Raiser 4,800.00
Fall Jumpstart 600.00
FOH Copy Paper 100.00
Hukilau   Gifts 250.00
Forward Funding 55,000.00
Hukilau 2016 38,000.00
Liability Insurance 300.00
Outdoor Science Camp 5,000.00
Professional Development Days 6,000.00
Storage Space 3,000.00
Technology Maintenance 2,000.00
Technology Purchases 45,000.00
Website 300.00
TOTAL EXPENSES . 165,825.00
Net Profit/Loss . (10,320.00)