School Activity Budget
M.M. Pierce Elementary School Proposed Budget 2025-2026
Revenue
Fundraisers
School Pictures-Fall 3000
School Pictures-Spring 1500
Yearbook 1500
Charity Fundraisers 150
Fall Fundraiser
2500
Library Fundraisers
Book Fair- Fall and Spring 4500
Club Fundraisers
SCO 250
Donations
ODEC
1000
Total Revenue 14400
Expenses
Special Programs
Awards/Assemblies -500
Field Trips
Entry Fees -750
Classroom Materials & Supplies
General Ed -8800
Specials (Encore Classes) -1500
Specialists -1600
Administrative Expenses/Office -100
Charitable Donations -150
Breakfast/ Lunch acct
-1000
Total Expenses -14400