Fundraisers/BudgetDue to DPS budget cuts, we have an extremely aggressive budget this year. Our budgeted revenue is $61, 925 with anticipated expenses of $59,540. High level expense breakdown is as follows:
- $50,000 para-professional staffing
- $2,500 yearbook (offset by yearbook sales)
- $2,000 teacher classroom supplies
- $2,000 green / environmental programs (recycling and composting - offset by funding from Whole Foods)
