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PERLE Budget : 2009-2010 School Year Budget for Parent Enriching a Rapid Learner Education
(PERLE)
Account |
Proposed |
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Income |
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Carryover from Previous Year |
$6,531.13 |
|
Family Donations - 2nd Grade |
$3,450.00 |
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Family Donations - 3rd Grade |
$4,500.00 |
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Family Donations - 4th Grade |
$5,780.00 |
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Family Donations - 5th Grade |
$5,780.00 |
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Family Donations - 6th Grade |
$4,250.00 |
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Total Income |
$30,291.13 |
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Expenses |
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Class Enrichment |
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2nd Grade |
$400.00 |
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3rd Grade |
$400.00 |
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4th Grade |
$400.00 |
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5th Grade |
$400.00 |
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6th Grade |
$400.00 |
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Total Class Enrichment |
$2,000.00 |
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Committee Operations |
$300.00 |
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Field Trip Fund |
$2,800.00 |
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Math Specialist (Rick West) |
$1,500.00 |
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Spanish Program |
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Enrichment Supplies |
$150.00 |
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Specialist Payment (Spanish Program) |
$7,200.00 |
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Total Spanish Program |
$7,350.00 |
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Technology |
$500.00 |
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Total Expenses |
$14,450.00 |
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Net Income |
$15,841.13 |
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