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Use of Funds: 2006-7 Academic Year
Period covered: September 2006 - February 2007 |
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| THE SHARK FUND |
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| Use of Funds: 06/07 Academic Year |
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| Period Covered: August 2006 - February 2007 |
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| GROSS DONATIONS |
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$ 514,822.00 |
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| OPERATING EXPENSES |
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$ (44,708.68) |
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Special Event Expenses |
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$ 7,347.50 |
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Direct Mail Campaign |
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$ 2,082.24 |
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Fundraising expenses |
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$ 12,118.02 |
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SMMUSD Equity Fund |
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$ 18,525.00 |
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Administrative Expenses |
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$ 4,635.92 |
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| NET DISTRIBUTABLE DONATIONS/INCOME |
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$ 470,113.00 |
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| DISTRIBUTION OF DONATIONS |
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$ (461,966.00) |
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MHS PTSA |
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$ 159,200.00 |
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MHS Athletics (i) |
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$ 103,270.00 |
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MHS Arts (ii) |
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$ 70,200.00 |
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Info. Tech. (LCD Projectors) |
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$ 18,000.00 |
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Library (after school hours) |
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$ 10,000.00 |
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Council Program |
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$ 4,000.00 |
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JFS Counseling Service |
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$ 16,000.00 |
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English Release Time Program |
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$ 10,000.00 |
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Landscaping |
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$ 10,796.00 |
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Star Program |
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$ 9,500.00 |
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MHS Science Lab |
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$ 20,000.00 |
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Middle School Humanities Dept. |
$ 5,000.00 |
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High School Math Dept. |
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$ 5,000.00 |
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Middle School Math Dept. |
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$ 6,000.00 |
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School Supplies |
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$ 10,000.00 |
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Santa Monica-Malibu Ed. Foundation (iii) |
$ 5,000.00 |
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| Notes |
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| (i) Includes Donor Targeted Athletic Donations of $76,255 |
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| (ii) Includes Donor Targeted Arts Donations of $36,173 |
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| (iii) Donor Targeted Donation |
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