The Budget

 

Fig. 1

Breakdown of spending .

The following chart shows generally how the 2023/24 budget was allocated. Fundraising and administration also includes undesignated money.

 

 

40%

goes to field trips and assemblies

20%

goes to programs like family nights

30%

goes to classroom supplies and school support


 

Fig. 2

Fundraising

The following chart shows where the PTC raises its funds.

 

 

77%

Comes from parents and families during the our main fundraiser

13%

Comes from Chuck E Cheese night

10%

Comes from corporate donations


 

Summary

The PTC is funded primarily through students parents and families, with a little bit of help from corporate sponsors. The PTC spends most of this providing experiential learning in the form of field trips and assemblies, but also provides community building events and supplies for classrooms.