Projected Budget

Spanish Teacher for the IB program: 

$26,255

IB training for teachers:

$11,100

VAPA Dance workshop:

$4600

Family Events:

$1200

Hispanic Heritage month assembly:

$700

Staff Appreciation:

$1200

Teacher Accounts fall:

$5000

Teach Accounts Spring:

$5000

Assemblies:

$2000

Schoolwide PBIS rewards:

$3000

IB Portfolios: 

$250

Art Docent: 

$300

6th grade promotion flowers:

$150

6th grade promotion breakfast: 

$150

6th grade promotion balloons: 

$150

6th grade exhibition:

$250

Field Trip Scholarships:

$5000

Low Fundraising year: 

$8500

Total:

 $70450

​*Budget is subject to change and does not include anything additional voted on at PTC meetings*

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