info@orencoboosterclub.org

Budget

Orenco Booster Club Approved Budget

Income 2019-2020 
Box Tops $800.00
Community Programs $1,500.00
Corporate Matching $500.00
Family Dining Nights $1,000.00
Jog-a-thon Income $40,000.00
Kohls $0.00
Holiday Shop (Kids Korner) $800.00
McMenamins Night $0.00
Scrip $2,000.00
Total Est. Income for 2019-2020 $46,600.00

Principal/Specialists Funds 2019-2020 Proposed Budget
ERC $200.00
Front Office $100.00
Erin Hansen $200.00
PE Equipment (rollover) $556.00
Allison Combs $500.00
Media Center $200.00
Teresa Wirsching $100.00
Dean of Students $200.00
Total $2,056.00

Operating Expenses 2019-2020 Proposed Budget
Booster Equip & Repairs $2,200.00
Booster meetings $300.00
Charitable Trust Fee & Taxes $350.00
Event Supplies $400.00
Invoiced after fiscal year $0.00
Jog-a-thon Expense $3,500.00
PO Box Rental $120.00
Print Costs $500.00
Software (PTO, Sign-up Genius & volunteer sign-in) $420.00
Total $7,790.00

Classroom Enhancement 2019-2020 Proposed Budget
Keenan $200.00
Applegate, Shelley $200.00
Batchelor, Kim $200.00
Beale, Nikki $200.00
Canaga, Margaret $200.00
Cunningham, Brett $200.00
Dornfeld, Krista – 1/2 $200.00
Futter, Mike $200.00
Holmen, Jim $200.00
James, Angie $200.00
Johnson, Steve $200.00
Daverport, Emily $200.00
Kang, Justine $200.00
Keane, Celeena $200.00
Kirkpatrick, Suzanne $200.00
MacDonald, Jenessa $200.00
Phillips, Breanna $200.00
Rainey/Schaefer $200.00
Snyder, Julie $200.00
Sprecher, Hailey $200.00
Stutzman, Judd $200.00
Whitaker, Shannon $200.00
Wilson, Joe $200.00
Sixth grade teacher $200.00
Total $200 per Classroom Teacher $4,800.00

General Fund 2019-2020 Proposed Budget
Subsidize field trips-7 grades $3,500.00
Angie James field trips $150.00
Maker Space $1,000.00
Bloomz $3,255.00
Playground Ongoing fund $10,000.00
Total $17,905.00

Community Events 2019-2020 Proposed Budget
Fall Event $300.00
Field Day and Family Fun Night $650.00
Kinder Breakfast $75.00
Parent Morning Event $1,200.00
Sno-Cone Social $100.00
Stem/Science Fair $300.00
Bingo (Winter Family Event) $1,000.00
Total $3,625.00

Sponsored Programs 2019-2020 Proposed Budget
6th Grade Graduation $500.00
Art Literacy $1,000.00
Battle of the Books $250.00
Canned Food Drive $50.00
Grounds Beautification $100.00
Lego Robotics $200.00
Orca Live $1,000.00
PBIS/Orca Live Prizes $500.00
Playground equipment $200.00
Popcorn $300.00
Scholastic Book Fair $150.00
Scholastic News/Time for Kids $4,200.00
Spirit day $700.00
Staff Appreciation $600.00
Staff Birthdays $400.00
Volunteer Appreciation $450.00
Yearbook $0.00
Total $10,600.00

Total Expenses $46,776.00
Cash reserves $3,000.00

 

Grand Totals $49,776.00