| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Program | Category | Budget | Spent | Remaining | Description | Program Manager | Notes | |||||||||||||||
2 | Classroom Assistants (K-2) | Academics | $59,000.00 | $59,000.00 | Adult assistance in K-2 classrooms, lunchrooms, and recess. | Treasurer | treasurer@topsk8.org | ||||||||||||||||
3 | Music Program | Enrichment | $49,754.00 | $49,754.00 | Access to music and instrument education. | Stephanie Hellekson | slhellekson@seattleschools.org | ||||||||||||||||
4 | Drama Program Elementary and Middle school | Enrichment | $27,500.00 | $27,500.00 | Provides a comprehensive drama continuum for students K-8. | Nick Schirmer | nmschirmer@seattleschools.org | ||||||||||||||||
5 | Auction Fundraiser | Operations | $20,000.00 | $20,000.00 | Costs to produce TOPS annual auction event. | Trevor Lalish-Menagh | trev@trevreport.org | ||||||||||||||||
6 | Emergency Assistance | Community | $17,500.00 | $17,500.00 | Ensuring students' basic needs are met. | Treasurer | treasurer@topsk8.org | ||||||||||||||||
7 | Math Agency | Academics | $10,000.00 | $10,000.00 | The Math Agency is a local organization with a program to help kids who are behind in math in elementary school catch up. | Tim Ahlers | timahlers206@gmail.com | ||||||||||||||||
8 | Planting the Seeds | Social Justice | $8,210.00 | $8,210.00 | Service learning project that connects eighth grade students with the homeless community and agencies that serve them. | Shannon Hieger | shhieger@seattleschools.org | ||||||||||||||||
9 | Writers in the Schools | Academics | $6,048.00 | $6,048.00 | Provides writers in residence to 5-8th graders to spark students’ imaginations and fuel their interest in reading and writing. | Shannon Hieger | shhieger@seattleschools.org | ||||||||||||||||
10 | Finance Fees | Operations | $6,000.00 | $6,000.00 | Fees associate with banking and business needs. | Treasurer | treasurer@topsk8.org | ||||||||||||||||
11 | DHH Family Nights | Social Justice | $3,000.00 | $3,000.00 | Opportunities for community building and advocacy training for DHH families. | Laura Gramer | laura@gramer.com | ||||||||||||||||
12 | Deaf History and Culture Month | Social Justice | $2,600.00 | $2,600.00 | Opportunities to celebrate deaf history and the contributions made by the DHH community. | Laura Gramer | laura@gramer.com | ||||||||||||||||
13 | TOPS Wide Community Building Events | Community | $2,500.00 | $2,500.00 | A catch-all fund for all-school community building events (e.g. Fall Ice Cream Social, Spring Taste of TOPS, movie nights, Talent Show, or other ideas that may surface). | Kathy Cowles | kathy.cowles@gmail.com | ||||||||||||||||
14 | Class Funds | Community | $2,500.00 | $2,500.00 | Provides budget to each grade band's discretion; often, end of year party. | TBD | |||||||||||||||||
15 | Parents of Color Caucus (PoCC) Community Building | Social Justice | $2,500.00 | $2,500.00 | Events to specifically benefit people of color at TOPS. | Elizabeth Krause / Mai Ketcherside / Akiko Yabuki | elkra1@gmail.com;mai.ketcherside@gmail.com;akiko.t.yabuki@gmail.com | ||||||||||||||||
16 | Volunteer Coordinator(s) | Operations | $2,000.00 | $2,000.00 | Provide help finding volunteers for program managers and help facilitate TOPS functions and events. | Candice Boley / Sarah Kinsella | candice.boley@gmail.com;sarahdkinsella@gmail.com | ||||||||||||||||
17 | Interpreters/Translators | Operations | $2,000.00 | $2,000.00 | Providing ASL interpretation and language translation at events and meetings. | Treasurer | treasurer@topsk8.org | ||||||||||||||||
18 | DHH Battle of the Books | Enrichment | $1,700.00 | $1,700.00 | TOPS DHH student participation in national middle school literacy competition. | Angie Kitteral | |||||||||||||||||
19 | Disability History Month | Social Justice | $1,500.00 | $1,500.00 | Share history and pride of people with disabilities and how it intersects with diversity. | Laura Gramer | laura@gramer.com | ||||||||||||||||
20 | Spring Ultimate Frisbee Program | Enrichment | $1,400.00 | $1,400.00 | Play ultimate frisbee in Spring as TOPS Team. | TBD | |||||||||||||||||
21 | Passage (8th Grade) | Community | $1,200.00 | $1,200.00 | Celebration of the passage of eighth graders from TOPS to high school. | Kathy Cowles | kathy.cowles@gmail.com | ||||||||||||||||
22 | The Science Program at TOPS | Enrichment | $1,000.00 | $1,000.00 | Dan Bloedel | dmbloedel@seattleschools.org | |||||||||||||||||
23 | Family Directory | Community | $500.00 | $500.00 | Online family directory service to allow famlies to connect with each other. | Communications Chair | rrokhsar@gmail.com | ||||||||||||||||
24 | Snack Closet | Community | $500.00 | $500.00 | The snack closet is available to all teachers (though primary focus is on younger grades) to have access to healthy snacks for the kids in their class. | TBD | |||||||||||||||||
25 | Alliance for Education Financial Support | Fund Sharing | $500.00 | $500.00 | To support their ongoing work with Seattle area school communities | Treasurer | treasurer@topsk8.org | ||||||||||||||||
26 | Teacher and Staff Appreciation Week | Operations | $500.00 | $500.00 | A week celebrating our appreciation for TOPS’ teachers. | Candice Boley / Sarah Kinsella | candice.boley@gmail.com;sarahdkinsella@gmail.com | ||||||||||||||||
27 | Annual Fundraising | Operations | $200.00 | $200.00 | Materials for fall fundraising. | TBD | |||||||||||||||||
28 | New Family Orientation refreshments | Community | $50.00 | $50.00 | The funds will be used to purchase and supply drinks and snacks for the New Family Orientation. | Candice Boley / Sarah Kinsella | candice.boley@gmail.com;sarahdkinsella@gmail.com | ||||||||||||||||
29 | |||||||||||||||||||||||
30 | Total Budget | $230,162.00 | $0.00 | $230,162.00 | |||||||||||||||||||
31 | $248,983.15 | ||||||||||||||||||||||
32 | |||||||||||||||||||||||
33 | Restricted Funds | ||||||||||||||||||||||
34 | Performance Space Improvements | $2,682.71 | $2,682.71 | ||||||||||||||||||||
35 | Music Grants | $790.00 | $790.00 | ||||||||||||||||||||
36 | Emergency Assistance Grants | $4,056.00 | $4,056.00 | ||||||||||||||||||||
37 | Equity Fund | $18,821.15 | $18,821.15 | ||||||||||||||||||||
38 | Total Restricted | $26,349.86 | $0.00 | $26,349.86 | |||||||||||||||||||
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