2019-2020 Operating Budget

​Budget Line	2019-2020	Percent of Total
Community Development Heartful Parenting: Introduction to Positive Discipline (11/18) Preschool Plus! Safety Workshop (3/3) Game Nights (TBD) School Family Camping Trip (7/24-7/26) Spring Showcase Book Swap and Refreshments (4/25) Harvest Fest Coffee (10/26)	$     3,000.00	7%
Enrichment Justin the Circler sacred geometry for Peace Education Day Eric Ode Margaret Read McDonald Fire Department Reptile Man Mad Science Theater/Puppets Upper School Field Trips (subsidy) Upper School Play (subsidy) Upper School Camps (subsidy) Gardening Program (subsidy)​	$     7,000.00	16%
Operations/Fundraising​ Fees for credit card processing QuickBooks (Accounting) DonorSnap (Donor Management) Weebly (PA Website) Marketing materials (posters, flyers, banners, etc.)	$     2,000.00	5%
Staff Appreciation​ Holiday Gift Cards Staff Holiday Party (subsidy) Staff Appreciation Week Coffee Cart Staff Appreciation Week Art Project	$     4,500.00	10%
Staff Development Subsidize 3 teachers earning AMS certification through MEIPN Subsidize attendance to national AMS conference	$   10,365.00	24%
Student Scholarship In partnership with the school subsidize tuition for 14 students ​	$   16,000.00	37%
Total	$   42,865.00	100%

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