Please find the budget codes and budget funds for each grade level and areas below. All teaching material, additional classroom equipment, books including classroom library, and supplies come out of the Teaching Material budget. Classroom furniture comes out of separate building furniture budget managed by the Director of Finances. Additionally there is a budget for annual field trips. The field trip budget does not include buses. Transportation budget is set and managed by the Director of Finances and is based on previous years' average spending. Also, furniture and travel requests need to be first approved by the Principal before they are forwarded to the Director of Finances.
When you are planning purchases please discuss it in your teams first, fill in a purchase request online, or purchase with your own money and fill in a reimbursement voucher. Purchases will be accepted by the Principal and consequently deducted from your grade level budgets.
Business office sends monthly updates of the budget to the Principal.
| Teaching material | Field Trips | ||
| 805001 PreK3/KA | 575,000 | 60,000 | |
| 805002 KA | 0 | 0 | |
| 805003 KB | 575,000 | 120,000 | |
| 805004 Grade 1 | 575,000 | 150,000 | |
| 805005 Grade 2 | 575,000 | 150,000 | |
| 805006 Grade 3 | 575,000 | 150,000 | |
| 805007 Grade 4 | 575,000 | 200,000 | |
| 805008 Grade 5 | 575,000 | 200,000 | |
| 805009 Art | 400,000 | ||
| 805010 Music | 400,000 | ||
| 805011 PE | 400,000 | ||
| 805012 Japanese | 550,000 | 90,000 | |
| 805013 ESOL | 360,000 | ||
| 805014 Learning Support | 400,000 | ||
| 805015 Guidance Program | 150,000 | ||
| Technology (Budget line number TBA) | 370,000 | ||
