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Fundraising Goals 2008-2009
Hume-Fogg Association
Proposed FUNDRAISING GOALS 2008-2009
(These are minimal needs based on a tentative budget, subject to change)
| Direct Classroom/Program Services | | Arts | $8,650 | Athletics & Extracurricular Activities
(No monies are received from Metro for athletics) | $9,500 | | English (includes lab renovation) | $6,100 | | Auditorium Upgrades | $10,000 | | Foreign Language | $4,500 | | Guidance | $5,000 | | Mathematics | $4,000 | | Physical Education | $8,000 | | Science | $10,000 | | Social Studies | $1,500 | | Library | $1,500 | | Technology/(includes additional laptops for Mac mobile lab) | $8,000 | | Professional Development | $7,500 | | Crisis Counselor | $2,500 | | Scholar-in-Residence | $250 | | Program Enrichment | $4,000 | | Principal’s Discretionary Fund | $1,000 | Total: | $ 92,000 | | Management & General | | Parent Communication (newsletter, directory) | $3,350 | | Parent Networking & Alumni Relations | $500 | | Teacher Appreciation | $2,000 | | Other (miscellaneous expenditures occurring during the year) | $250 | Total: | $ 6,100 | | Fundraising | | Invest (stamps, copying, supplies) | $1,600 | | | | Total Proposed Budget | $ 99,700 | |
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