PTSA Budgeting for 23-24

The PTSA would love your feedback on the draft budget for next school year.

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* 1. The PTSA currently spends money on Student Enrichment. These are activities for Hazel Wolf students that enhance the school experience. These typically include money for field trips, overnight trips (grades 4-8), speakers, playground equipment, ASB (associate student body) activities, field day, etc.. 

Should the PTSA budget money for Student Enrichment?

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* 2. The PTSA currently spends money on Community Events. These are activities outside of school that bring our students or families together. This could include start of school welcoming events, literacy night, E-STEM night, parent education opportunities, or the multi-cultural potluck. 

Should the PTSA budget money for Community Events?

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* 3. The PTSA currently spends money on Staff Reimbursements. Typically this is an amount that each teacher has access to (e.g., $300), to cover classroom costs. 

Should the PTSA budget money for Staff Reimbursements? 

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* 4. The PTSA currently spends money on Tutors. This is money to support the salaries of our tutors who work with students at all grade levels. Tutors might pull out small groups of students or work within the classroom providing additional support. 

Should the PTSA budget money for Tutors?

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* 5. The PTSA currently spends money on Philanthropy. This is money donated to other non-profit organizations, which could include other PTSAs with less fundraising ability or other non-profits that support our families such as food banks. 

Should the PTSA budget money for Philanthropy?

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* 6. The draft 23-24 budget allocates ~$87,000 of anticipated funding as follows: 

School Enrichment: 26% (~$22,600)
Community Events: 6% (~$5,200)
Staff Reimbursement (~$300 per teacher): 20% (~$17,400)
Tutors: 26% (~$22,600)
Philanthropy: 0% ($0)
Administrative: 11% (~$9.600)
Other: 11% (~$9,600)

Overall, how satisfied are you with the PTSA draft budget allocation across program areas?

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