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Fundraising - What We Pay For
Fundraising has become an inescapable part of sending our kids to public school in California. The recent budget crisis in Sacramento means that we must deal with new funding cuts at the state and district levels. Our fundraising efforts are now more important than ever.
The good news is that we have an active and concerned community of families here at Coeur d'Alene. We donate both our money and our time to cover the gaps in our LAUSD funding.
The following sections contain some examples of what the Booster Club has funded in the past.
2011-2012 Booster Club Funding:
Teachers Assistants and Aides $80,000
IT Support $37,000
PE Program $28,000
Arts & Music Programs $17,500
Library Aide $15,000
Poetry Teacher $ 7,000
Technology Upgrades $ 8,000
Auditorium Upgrades $ 7,000
Instructional Supplies $10,000
Admin, Expenses & Hospitality $ 3,200
Total Budget $212,700
2010 - 2011 School Year Funding by Booster Club
| Teachers Assistants & Aides |
$78,400 |
| IT Support for School and Classroom Equipment |
$67,500 |
| Arts & Music Program |
$17,500 |
| Physical Education Program |
$35,000 |
| Poetry Teacher |
$7,000 |
| Library Aid |
$15,000 |
| Counseling Services |
$10,000 |
| Equipment Maintenance & Instructional Supplies |
$10,000 |
| Administrative Expenses |
$6,800 |
| Hospitality |
$1,000 |
Total Funding Needs to keep EXISTING PROGRAMS
in place for the 2010-2011 School Year: |
$248,200 |
2009 - 2010 School Year Funding by Booster Club
| Four 6-hour classroom aides |
$50,656 |
| One 4-hour classroom aide |
$8,443 |
| Physical Education program contribution |
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| Maintenance contract for 2 school copiers |
$5,760 |
| Poetry teacher |
$7,000 |
| Technical contractor for computer maintenance and upgrades |
$6,000 |
| P.S. Arts program contribution |
$5,000 |
2008 - 2009 School Year Funding by Booster Club
| Three 6-hour classroom aides |
$37,719 |
| Two 3-hour classroom aides |
$15,044 |
| Physical Education program contribution
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| School psychologist (1/4 day) |
$4,844 |
| Technical contractor for computer overhauls and installation |
$6,000 |
| Maintenance contracts (1 year) for 2 school copiers |
$4,400 |
New drums for music program
(donated by a family thru Friends of CdA) |
$1,445 |
| Library Fund |
$30,000 |
2007 - 2008 School Year Funding by Booster Club
| One 6-hour aide and two 3-hour aides for classrooms |
$26,154 |
| Family counseling services run by Jewish Family Services |
$10,000 |
| Konica copier |
$8,123 |
| Maintenance contract for 2 school copiers |
$4,400 |
| Technical contractor for summer computer maintenance |
$6,000 |
| Child Safety Classes |
$752 |
| Pediatric couch |
$495 |
Gardening services
(including 2 benches donated by families thru Friends of CdA) |
$2,925 |
2006 - 2007 School Year Funding by Booster Club
| Family counseling services run by Jewish Family Services |
| One 6-hour classroom aide |
| Two 3-hour classroom aide |
| 14 desktop computers with flat-screen monitors |
| Two printers |
| Tables, chairs, and storage furniture for art and music bungalow |
| New public address and sound system plus podium |
| $1,000 grants to each grade level for supplies, field trips, etc. |
| New copier and maintenance contract |
| Technical contractor for summer computer maintenance and upgrades |
| Replanting and upkeep of gardens |
| Repainting of murals |
| Video equipment for classroom use |
| Storage shed for first grade |
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