Budget
Budget 2021-22 |
Budget 2022-23 |
|
Head of School’s Fund |
$2,000 |
$1,000 |
Dean's Fund |
$3,000 |
$1,000 |
Guidance Fund |
$2,000 |
$1,000 |
Website - Annual Fee |
$0 |
$0 |
Email Service Provider |
$1,400 |
$1,400 |
Printing and Postage |
$1,000 |
$0 |
Online Directory Software |
$600 |
$600 |
PTO Supplies |
$100 |
$100 |
Gifts/Honorariums |
$600 |
$600 |
PTO Contingency Fund (speaker) |
$2,000 |
$2,000 |
Teacher Appreciation Breakfast & Lunch |
$1,800 |
$2,000 |
Annual Grants |
$38,000 |
$33,875 |
Freshman Welcome |
$4,500 |
$4,500 |
BHS Athletics |
$2,000 |
$2,000 |
Senior Essay Workshop |
$7,000 |
$9,000 |
National Honor Society Awards Night |
$500 |
$500 |
Poetry Fest |
$1,500 |
$750 |
After The Prom Party |
$3,000 |
$3,000 |
School Spirit Fund |
$1,000 |
$0 |
Race Reels |
$2,000 |
$1,500 |
Brookline Cherry Blossom Festival |
$1,300 |
$700 |
Música y Cultura |
$3,500 |
$1,500 |
French-African Connection |
$1,500 |
(grant funded) |
BHS Social Workers Fund |
$2,000 |
$2,000 |
Junior Semi busses |
$3,000 |
$3,000 |
Tax Preparation |
$600 |
$600 |
Racial Awareness |
$3,000 |
$2,000 |
Black History Month |
$2,500 |
(grant funded) |
ACE Community Building |
$2,000 |
$2,000 |
TOTAL |
$93,400 |
$76,625 |
Note: the 2022-23 Budget is pared down due to a decrease in 2021-22 fundraising.
