2017-2018 HSA Budget

Income

Auction 120,000
Family Campaign 50,000
Cherrydale 15,000
5K Walk/Run 15,000
Pretzel sales 8,000
Corporate matches 5,000
New fundraising/Misc. 37,000
Total Income 250,000

Expense

Mgmt/Admin 3,000
Fundraising expenses 40,000
Academic Support 78,500
Allocation for ’17-18 positions 78,600
Family Engagement 24,700
IMAGINE Meredith: facility improvements 30,000
Contingency (tbd) 6,600
Total Expense 261,400
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