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 |
