The approved budget for the 2025-2026 school year reflects projections of $396,600 in revenue and $371,700 in expenses.

Budget estimates are based on:

• Historic knowledge–based on the last five years of budget and expenditures

• Information from event leads

• Funds raised by the PTSA and specific departments.

The budget cycle is as follows:

• Initial draft budget is developed in the spring for the upcoming school year

• Budget is approved as a draft by the board

• Budget is revised after close of books in June to take into account new information on actual expenditures the previous year.

• Revised budget is approved as the final budget by the board

• Final budget for the school year is approved at first PTSA General meeting

• Mid-year votes may occur on the PTSA Board for additional reserves spending