Annual Budget

Dear Puma Families-

On behalf of the Rolling Hills Foundation, THANK YOU for all your support this 23-24 school

year!

Below is a summary of the money we raised and how it was used to benefit our students. This year we were very lucky to be able to provide a full-time PE instructor, two part-time impact teachers, a music program with Uncle James, while also providing essential support to our AMAZING teachers through supply budgets, educational software, and Scholastic News. If you have any questions on budgets, Foundation priorities, or anything regarding our expenditures, please do not hesitate in contacting us.

Programs Supported During the 23-24 School Year

Program Amount Spent

PE T eacher-full time IA $60,000.00

Impact T eacher part time $30,000.00

Uncle James and World Music $15,000.00

T eacher Reimbursements $8,000.00

Online Programs $6,707.00

Field trip transportation $5,772.50

Foundation Expenses $4,813.34

Scholastic News $4,128.30

Assemblies $2,685.00

Innovation Lab $1,739.22

Art $1,382.28

Literacy Garden $1,289.82

New Library Books $608.74

TOTAL $142,126.20

We have had an amazing fundraising year, thanks to the tireless efforts of all our volunteers and the generosity of our families and community sponsors!

23-24 Money Raised (*Please Note* Funds raised during 23-24 school year are used during 24-25 school year)

Event Amount Raised

Puma Pledge $47,415.52

Fun Run $43,949.77

Auction $19,831.32

Winter Market $7,830.96

Pumpkin Palooza $6,697.05

Book fair $6,670.13

Dine-outs $4,493.04

Backyard Bash $2,240.03

Family Dance $905.61

Kona Ice $440.00

STEM Night $242.07

Totals $140,715.50

Planned Budget for 24-25 School Year

Program Budgeted for 24-25

Full-time PE Instructor $60,000.00

Part-time Impact T eacher (x2) $40,000.00

T eacher Reimbursements $12,300.00

Music Program $12,000.00

Library Update Project $11,200.00

Online Programs $9,500.00

Field Trip Transportation $5,000.00

Scholastic News $4,500.00

Foundation Expenses $4,000.00

Assemblies $4,000.00

Innovation Lab $2,500.00

Art $2,000.00

Literacy Garden $2,000.00

New Library Books $600.00

TOTAL $169,600.00

We are excited to announce the plans for funding a much-needed library update, which includes a new modular sitting/reading nook for the students. Because of your

contributions we are also able to be bring back World Music and PE with Mr. Jimmy! We want to sincerely thank every single one of our volunteers this year who dedicated

countless hours planning and executing all our events. Our amazing board members who are passionate about bringing music, science, art and PE to our School and Community and work endlessly to make sure our school is inclusive and equitable! Thank you to all the room parents for planning fun events throughout the year for our kids! And thank you to all the families for supporting us, our school, and community! We would love to see some new faces next year at our meetings and are actively

recruiting for board members and committee members to help out with Backyard Bash and our Annual Auction! Our meetings are held the first Tuesday of every month at 6:30

pm via zoom. Please reach out to rhfoundationpresident@gmail.com if you are interested! Have a wonderful summer and thank you again for supporting our school and kids.

Missy Simon

President

Rolling Hills Elementary Foundation