YES - The Ross Valley Schools Foundation

2011-12 YES Foundation Adopted Budget
Income
Projected: YES raises funds for current program expenses. Family Giving Campaign Gala - Live Auction Online Auction eScrip Business Supporting Schools Book Fairs	$	571,000 65,000 75,000 55,000 85,000 13,000
Total Fundraising (net of expenses)	$	864,000
Prior Year Parent Club Overage		45,000
Interest		3,000

Total Revenue	$	912,000
Expenditures

6-8 Programs
Dance (through White Hill P.E.) 7th Grade Renaissance Day 8th Grade Civil War Day Wildcat Activities Program Challenge Day	$	5,400 5,800 4,200 33,036 6,960
Subtotal	$	55,396

K-8 Programs
Art (salaries & supplies) Music (salaries & supplies) Information LIteracy: Library Books YES Fest Theater Assemblies Poets Cooperative Adventures Subtotal	$	345,349 256,259 30,500 2,500 20,000 15,000 15,000 33,925 718,533
Foundation Overhead
Foundation Manager Bookkeeper Administrative Assistant Business Development Administrator Marketing Publicity Misc. Operating Expenses	$	41,000 20,000 6,000 7,500 3,500 6,000
Subtotal	$	84,000

Total Expenses	$	857,929

Surplus	$	54,071