INCOME

Donations

Pledge Drive Donatiions: $80,000

Matching Gifts: $10,000

Total Donations: $90,000

​

Fundraising

Spring Auction: $2000

Total Fundraising: $2000

 

Fundraising Costs

CC/PayPal Fees: $2000

Pledge Drive Expenses: $3500 (PUBS, Student Prizes, Awards)

Spring Auction: $500

Total Fundraising Costs: $6000

 

Pledge Drive Split to ASB: $22,350

 

TOTAL NET INCOME: $63,650

 

EXPENSES

Hospitality

Non-Fundraising Events: $1000

 

MVMS Grants

Annual Jr. Library Guild: $4500
Annual Subscriptions: $11,500
Band and Music Program: $2000
Classroom Supplies: $17,500 
Clubs on Campus: $3000
Elective Programs: $1000
Health, Safety and Security: $1000
Library & STEAM Improvements: $7000
Student Scholarships: $1000
School Grants - Future Funding Requests: $2000
School Improvements: $6500
Science Supplies: $500
WEB Training: $3500 

Total MVMS Grants: $61,000

 

Operating Expenses

Office/General Admin: $1000
Bank Fees: TBD
Taxes/Filing Fees: $300
Insurance: $350

Total Operating Expenses: $1650

​

TOTAL EXPENSE: $63,650