Campolindo High
School
Your Contribution Dollars At Work!
Campolindo Community
Expenditures for 2016-2017
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MORAGA
EDUCATION FOUNDATION |
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Electives & Class Size Reduction: |
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Class Sections (15) in All Academic Departments |
$ 337,500 |
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Department and Program Grants: |
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Science |
$ 12,000 |
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World Language |
$
1,000 |
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Math |
$ 1,000 |
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English |
$ 1,000 |
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Social Studies |
$ 1,000 |
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Library |
$
3,000 |
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Career Technology: |
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Wood Technology, Auto Technology, |
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Engineering Drawing, and Computer Programming |
$ 8,000 |
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Visual and Performing Arts |
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Drama |
$ 3,000 |
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Choral |
$ 6,000 |
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Video Production |
$ 3,000 |
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Digital Photo |
$ 5,000 |
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Art |
$ 7,000 |
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Instrumental Music |
$ 7,000 |
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SUBTOTAL |
$ 58,000 |
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Staff & Support: |
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Staff Development |
$ 5,000 |
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Choral Music Accompanist |
$ 18,000 |
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Tutoring Centers |
$ 14,000 |
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Support/Intervention Counselor |
$ 35,000 |
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College and Career Center |
$ 2,500 |
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Classroom Technology |
$ 5,000 |
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SUBTOTAL |
$ 79,500 |
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MORAGA
EDUCATION FOUNDATION TOTAL: |
$ 475,000 |
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PARENTS
CLUB |
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Schoolwide Grants:
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Class Sections: Maintain Elective Classes |
$ 90,000 |
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Principal's Fund/Co-
Administrators' Fund |
$
5,000 |
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Classroom
Supplies/Instructional Tools |
$ 25,000 |
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Classroom
Technology |
$ 30,000 |
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College & Career
Center Supplies |
$ 4,000 |
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Counseling Office |
$
1,000 |
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Tutoring |
$ 7,000 |
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Nurse |
$
500 |
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Online/Web Store Fees and
Services |
$
500 |
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Webstore and Cougar Day setup |
$ 3,500 |
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Staff Development |
$ 19,000 |
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Technology - Data Pro - Illuminate |
$
4,500 |
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WASC/CPAC |
$
5,000 |
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Classroom Grants: |
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PE/Health and Special Education |
$ 3,000 |
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Student Program
Grants: |
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Academic
Decathlon & Coach |
$
2,000 |
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Mock Trial |
$
500 |
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Model UN |
$ 1,500 |
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Robotics Club |
$ 3,000 |
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Speech and
Debate Club |
$ 1,500 |
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Underclassmen Awards |
$
400 |
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Womens' Awareness on Campus (WAC) |
$
500 |
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Parent Club Programs: |
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Misc/Contingency Funds |
$ 9,000 |
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Healthy Choices |
$
1,500 |
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Parent Education |
$
500 |
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Graduation |
$
1,000 |
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Emergency Preparedness |
$
1,000 |
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PARENTS CLUB
TOTAL: |
$ 220,400 |
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SPORTS
BOOSTERS: |
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Sports |
$
40,000 |
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SPORTS
BOOSTERS TOTAL: |
$ 40,000 |
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CHORAL
MUSIC EDUCATION FUND: |
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Curriculum
Enhancements/Supplies: |
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Choral Music
Accompanist, sheet music, scripts |
$ 30,000 |
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CHORAL MUSIC
EDUCATION FUND TOTAL: |
$ 30,000 |
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INSTRUMENTAL MUSIC
BOOSTERS: |
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Curriculum
Enhancements/Supplies: |
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Sheet music, repairs,
enrichment programs |
$ 24,925 |
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INSTRUMENTAL MUSIC
BOOSTERS TOTAL: |
$ 24,925 |
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TOTAL
ANTICIPATED CAMPOLINDO COMMUNITY
CONTRIBUTIONS: |
$ 790,325 |
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CONTINUE
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Letter from Supporting Organizations
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