Budget overview

Financial snapshot

Reserves, typical annual spending, key income sources, and current commitments.

Current balance · prior reserves~$27,000Snapshot from September 2026
Typical annual spend~$11,000
Committed to Kickboard$4,500

Income sources

Fall Fest$5k–$8k
Uniform sales~$2k
Breakfast with DadsSponsor supported
School impact: $4,500 committed to Kickboard, the school’s positive behavior rewards program. A proposal for Pre-K and Preschool equipment would extend the benefit across the whole school.