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Attendance Hotline
(360)863-4120

Office
(360)863-4130

Transportation Hotline
(360)863-4411

Finances (2005/2006)

Our approved Expenditures for 2005/2006 are listed here for reference. Note that much of the revenue came from the March, 2006 auction. Our bylaws and IRS regulations required the revenue to be allocated at the June, 2006 public PTO meeting.

AR Tests $1,000.00
Arts and Assemblies $3,500.00
Author visit $1,500.00 possibly one or two
Before/After School Program $9,000.00
Climbing Wall $5,000.00
Computers $2,085.00
Conflict Manager Program $300.00
Digital Camera/Video $500.00
Document Reader $800.00 for Mrs. Hutchins
Document Reader/Infocus $1,500.00 for Ms. Hall
Field Trips $6,000.00 $1,000.00 per grade
HRMS PTO $1,000.00
Laptop $1,400.00 for Mrs. Harrington
Laptop $1,500.00 for Mrs. Hatcher
Library (books) $2362.00
Magnets $375.00
Marimba $499.00
Marimba bussing $310.00
Marimba Sub Teacher $335.00
Math Day $1,000.00 per day for full instruction, and comes with 40-50 math games we can keep
Play Kit $305.00 Drama
School Support for Field Trip $1,900.00
SRA Reading Set $715.00
Student Recognition $500.00
Teacher Creature Field Trip $300.00 guest speaker on the Rain Forest (two visits)
Technology $3,000.00
Technology Hours $480.00 computer-docent training
Testing snacks $600.00 for WASL tests
Wild Wise $225.00 from Woodland Park Zoo
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Total $47,991.00