Budget
Fiscal 2017 2018
Total Projected
Opening Balance 2017-2018 $5,395.08
Fundraising Revenue
Pizza Lunches $4,500.00
Parent Donations $1,770.00
Projected Budget to spend $11,665.08
Projected Budget Allocations
Scientist in the School $1,000.00
Grade 5 Graduation $930.00
TASAM $850.00
Technology $4,200.00
Prologue performance $1,000.00
STEM / Robotics $500.00
T-shirt subsidies $1000.00
Library Books $1100.00
Lunar New Year celebration $1000.00
Projected Total Allocations $11,580.00
Projected Remaining Funds $85.08