Select a School...
| RLS Parent Group | |
| Programs Budget | |
| Budget | |
| Revenues | 2012-13 |
| Run for Funds | 23,000.00 |
| E-Scrip Income | 3,500.00 |
| Interest Income | 80.00 |
| PiE Income | 20,000.00 |
| Other Funding Sources | 250.00 |
| Restricted Funds Released | 1,000.00 |
| PG Reserve Funds | 30,000.00 |
| Total Revenue | 77,830.00 |
| Expenses | |
| 6th Grade Being There | |
| Napa Valley Science | 1,700.00 |
| Rosicrucian & Tech Museum | 3,500.00 |
| Cal Academy of Sciences | 2,800.00 |
| Napa River/Spottswood | 300.00 |
| 8,300.00 | |
| 7th Grade Being There | |
| Dillon Beach | 1,900.00 |
| Castelo de Amorosa | 1,600.00 |
| De Young Museum | 1,600.00 |
| New Trip TBA | 1,800.00 |
| 6,900.00 | |
| 8th Grade Being There | |
| Capital & UC Davis | 1,600.00 |
| Napa Courthouse & Oxbow | 1,400.00 |
| SHHS Visit | 200.00 |
| Sattui Business Plan | 500.00 |
| A Christmas Carol | 3,000.00 |
| Exploratorium | 1,300.00 |
| 8,000.00 | |
| 8th Grade Yosemite Trip (buses) | 9,000.00 |
| Yosemite Chaperones | 2,000.00 |
| 6th Grade Special Project | 300.00 |
| 7th Grade Special Project | 300.00 |
| 8th Grade Special Project | 300.00 |
| ELL/ELD Special Project | 300.00 |
| Spec Ed Special Project | 300.00 |
| Library Books and Quizzes | 4,000.00 |
| Student Handbooks | 4,000.00 |
| Napa County Reads | 880.00 |
| 6th Grade W.E.B. Program | 1,300.00 |
| Oregon Shakespeare Program | 750.00 |
| 7th Grade History Plays | 200.00 |
| 8th Grade Promotion Dance | 2,500.00 |
| 8th Grade Manifest Destiny | 220.00 |
| Art/Visual Program | 500.00 |
| Band Program | 500.00 |
| Choral Program | 500.00 |
| Language - Spanish Program | 500.00 |
| Video Technology Program | 2,000.00 |
| P.E. and Athletics Program | 3,000.00 |
| P.E Dance Program | 5,000.00 |
| Wellness & Health Fair | 1,000.00 |
| World Math Day | 150.00 |
| Safe School Ambassador | 5,100.00 |
| Rachel's Challenge | 3,300.00 |
| Other Assemblies | 2,000.00 |
| Teacher Appreciation | 300.00 |
| Perfect Attendance Awards | 1,100.00 |
| Reading Awards | 250.00 |
| Student Leaders Luncheon | 500.00 |
| Spelling Bee | 400.00 |
| Prizes (Constitution & others) | 400.00 |
| Guest Speakers for Parents | 800.00 |
| Insurance PG Admin | 800.00 |
| Office Supplies PG Admin | 50.00 |
| Bank Charges & Misc PG Admin | 100.00 |
| Total Expense | 77,800.00 |
| Surplus or (Deficit) | 30.00 |
