Budgeted Expenditures 2007-2008 School Year:
Classroom Supplies ($25 per student) - allocated to classroom teachers to purchase workbooks,
supplies and other educational tools for their classrooms (flash cards, journals, tag board).
Field Trips ($20 per student)- Educational field trips giving our students the opportunity to
visit places like the Children's Museum, Orchestra Hall, Children's Theatre, Bakken Museum, Arboretum.
Classroom Parties ($2.50 per student per party) - funds 3 classroom parties held during the year.
Special Board Allocation of Funds: Revenues exceeded Expenses in 06-07 by $20,290. Allocated
$15,000; $7,500 to each school. Carry over remaining.
Grade Level and School Wide Enrichment - Provides funding in the areas of Art, Language Arts,
Literacy, Phy Ed, Music, Math and Science, and Technology. Provides funds for the Naturalist and
Fresh Water Festival. Also provides funding by grade level for enrichment such as writers-in-residence,
Weekly Readers, beetles and owl pellets, bare books, classroom libraries, Agendas and teacher materials.
PTO Enrichment Programs - Programs funded included Art Adventure, Options, Academy Awards of
Literature, Publishing Center and Wolf Ridge. Also includes funding for book rooms, Library,
Imagination Fair, Play Days, POP's, and family events such as movie night, Twins game and Family Dance
PTO Membership Services - PTO Press, print/copy communications, PTO Website, teacher appreciation.
Revenue which exceeds budgeted Expenses in the future will be spent on Technology.
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