FOW 2011-2012 BUDGET APPROVED
When you, a family member, friend, or business give to the Annual Fund or support a FOW event, these are the benefits you provide to the school and for our kids:
Differentiation & Computer Support Provider $45,000
Instructional Aides $25,000
Lunch & Recess Supervision Staff $8,000
Studio Program $33,000 - $37,500
PE Program $17,000
Teacher Support (Supplies & Development) $4,000
Arts Program $15,000
Shakespeare Club Program $2,500
Differentiated Language Arts Materials $2,500
Differentiated Math Materials $2,500
Field Trips $2,500
Misc. Printing/Office Supplies $2,000
Library Committee/Materials $1,000
Physical Plant Improvements $1,000
Yearbook $500
Fifth Grade Culmination $500
Recruitment and Retention $3,000
Taxes & Licenses/Insurance/Misc. Expenses $6,000
TOTAL BUDGET $171,000 - $174,500
2010-2011 budget
FOW 2010-2011 Budget.doc
Friends of Walgrove 2009-2010 "Revised" Final Operating Budget
Revised October 20th 2009
PE Program $15,000
Computer Lab $19,320
Studio Program $32,610 * Late Start October 12th
Teacher Aides $34,000 * 4.5 Aides at $7500 each
Library Aide $ 8,993
Teacher Supplies $ 4,000
Professional Development $ 1,000
Shakespeare Program $ 1,000
Field Trips $ 2,000
Misc. Printing/Office Supplies $ 2,000
Physical Plant Improvements $ 2,000
Yearbook $ 1,000
Bank Fees $ 300
Kinder Outreach/Publicity/Tour $ 800
Taxes & Licenses $ 750
Insurance $ 3,000 (Workers Comp, Liability)
Misc. Expenses $ 500
Total Budget $ 128,273.00
Friends of Walgrove Annual Budget 2008-2009
PE Program $9,000.00
Computer Lab Teacher $15,360.00
Studio Program $18,550.00
Teacher’s Aides $18,885.00
Professional Development $ 1,000.00
Teacher’s Supplies $ 4,000.00
Shakespeare Program $ 700.00
Field Trips $ 1,320.00
Misc. Printing/Office Supplies $ 2,000.00
Physical Plant Improvements $ 2,000.00
Kindergarten Outreach/Publicity $ 200.00
Bank Fees $300.00
Documentation/Family Books $ 1,000.00
Total Budget $74,315.00
THANK YOU PARENTS AND FRIENDS!!!!
Look what the POWER OF PARENT INVOLVEMENT can do!
Every family at Walgrove Avenue School is a Friend of Walgrove.
© 2012 Created by Chandos Erwin.
Powered by
.