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2014/15 Budget

Budget 2014/15

          Jul '14 - Jun '15  
  Ordinary Income/Expense    
    Income    
      Interest/Dividends 6.00  
      Newsletter Advertising 100.00  
      Community Contributions 10,000.00  
      eScrip/SHARES 23,977.00  
      Parent Contributions 34,240.00 Rev 2/2/15
    Total Income 68,323.00  
    Expense    
      Special Projects    
        Repair of marquee base (See Other Income) 1,000.00  
        Longterm Project Accrual 3,650.00 Rev 2/2/15
        Website Development 750.00  
        Eco Club Garden 243.00  
        Jupiter Grades 2,000.00  
        Emergency Supplies 2,656.00  
        Laser Cutter 4,809.00  
        Vinyl Cutter 1,460.00  
        BioTech Labs Start Up Costs 7,500.00  
        Electronic Marquee 24,386.94 Rev 2/2/15
      Total - Special Projects 20,418.00  
      Administrative Expenses    
        Mtgs/Coll Rep Visits/Coll Panel 400.00  
        Brokerage Comm & ST Cap Loss 25.00  
        Miscellaneous 50.00  
        Bank Charges 25.00  
        Printing/Postage/Shipping 50.00  
        Office Supplies 25.00  
        PayPal Processing Fee 500.00  
        Insurance 375.00  
        Electronic Communication 375.00  
        Tax Prep/Fees 1,600.00  
      Total - Administrative Expenses 3,425.00  
      Student and Staff Support    
        Project Grad 1,000.00  
        Prospective Puma Night 1,000.00  
        Technology, New, Maint, Repairs 6,250.00  
        WASC 500.00  
        Pride Uniform - New Staff 300.00  
        Yearbook 225.00  
        Teacher Retirement Gift 300.00  
        Peer Resources 500.00  
        Campus Beautification 500.00  
        Scholarships 1,000.00 Rev 2/2/15
        Freshman BBQ 1,050.00  
        Freshman Orien Staff Time 1,500.00  
        Hospitality - Staff Recognition 1,800.00  
        Student Planners 1,500.00  
        Student of the Month Lunches 1,700.00  
        Teacher Paper & Supplies 2,000.00  
        Requests Granted 2,500.00  
        Academic/Athletic/Arts Awards 5,000.00  
      Total - Student and Staff Support 27,625.00  
      Academic Support    
        Vinyl Cutter Materials 200.00  
        Biology Field Trip (CAMEOS) 200.00  
        OED Online 450.00  
        Speech & Debate 200.00  
        American Math Competition 300.00  
        Academic Decathlon 300.00  
        NY Times Subscription 450.00  
        Bio/Alg Classroom Projects 1,000.00  
        Hot Math 600.00  
        Libray 1,050.00  
        Senior Poetry 1,500.00  
        International Economic Summit 1,800.00  
        Global Issues in Context 2,100.00  
        BioTech Labs 2,000.00  
        Math Steeplechase 450.00  
        Scholastic Magazine/Special Ed 415.00  
        After School Tutoring 5,000.00  
      Total - Academic Support 18,015.00  
    Total Expense 69,483.00  
  Net Ordinary Income -1,160.00  
  Other Income/Expense    
    Other Income    
      FAC/PAB/Band Donation 0.00  
      Tax Prep Share of Cost (from FAC) 160.00  
      Class of 2014 Gift - Repair of Marquee Tile Base 1,000.00  
    Total Other Income 1,160.00  
    Other Expense    
      FAC/PAB/Band Donation - Pass Thru 0.00  
    Total Other Expense 0.00  
  Net Other Income 1,160.00  
Net Income 0.00