WILLIAMS WINS FOUNDATION
When our children win, our community WINS.
2023-2024 Budget
**Number are from the budget sheet. Question: Are things like bookfair, spirit shirts, and library expenses or starter funds?
The following is the WINS Foundation budget for 2023-2024.
Make-A-Difference funds all of these programs:
School Assistance & Program Expenses
Classroom Enhancement TK-5th $65,670
Classroom Experiences $34,450
Classroom Celebrations $26,500
TK/Kinder Welcome $500
Principal’s Fund $1,000
Playground Supplies/Sports Day $1,000
Gold Rush Days Supplies $1,000
Staff Appreciation $3,000
Book Fair $4,000
Library $3,000
Spirit Wear $10,000
School Enhancement $11,000
5th Grade Promotion Events $1,200
Yearbook $200
Health & Wellness $1,000
Total $163, 520
Enrichment Expenses
WINS Community Center** $12,000
(New Clubs & Enhancements)
Project Cornerstone $8,470
Garden Club $1,400
Math Club $500
Art Club** $500
Culture Club** $500
Choir Club** $500
Band Club** $500
Theatre Club** $500
Girls on the Run $500
Science Fair. $1,250
Total $39,220
Specialist Teacher Contracts
Art Specialists $18,125.28
Music Program $38,800.00
Choir Program $3,600.00
Science Specialist $13,704.48
Recess 101/Motor Skills $59,885.00
Total $134,114.76
Specialist Supplies/Technology
Technology $10,000
Art Supplies $2,500
Copier Lease $3,000
Total $15,500
Community Building Events
TK-5th Summer Park Days $1,500
Ice Cream Social/Fall Movie $3,000
Parent-Child Tea Party* $1,000
Parents' Night Out Events* $3,500
Flag Football* $1,000
Walk-a-Thon* $15,000
Gala Dinner & Live Auction $20,500
Heritage Day* $8,250
Spring Carnival* $15,000
Custodial Fee Campus Events $3,500
Total $72,250
Operating Expenses
Insurance $2,500
Corporate Sponsors* $2,200
Bank Fees $4,900
Office Supplies $500
Fundraising Software $9,000
M.A.D. Campaign $600
Miscellaneous $100
Total $19,800
GRAND TOTAL $444,404.76
$701.05** per student
*Initial Investment: Event/program traditionally yields a net profit.
**We need $701.05 per student to fund this year’s programs, pending the launch of all the new Enrichment initiatives. In consideration of ongoing COVID-19 hardships for Williams families, WINS is asking for only $200 per student and will absorb the balance as a COVID-19 relief for one more year.
The following is the WINS Foundation budget for 2022-2023.
Make-A-Difference funds all of these programs:
School Assistance Expenses
Classroom EnhancementTK to 5th $62,990
Assemblies $1,500
Copier Contracts $5,000
Principal’s Fund $1,500
Classroom Bonus for M.A.D. $1,800 Playground Supplies/Sports Day $1,000 Recess 101 Appreciation Lunch $300
Gold Rush Days Supplies $1,000
Staff Appreciation $1,600
Teacher Training/Welcome $500
Garden Beautification and Club $1,750
Enrichment $700
Library $1,500
School Enhancement $300
SBAC Snacks $550
5th Grade Pool Party Incidentals $100
Emergency Supply Kits $100
Health & Wellness $2,050
5th Grade Tye-Die $300
5th Grade Promotion Decorations. $300
Corporate Sponsors* $500
MAD 100% participation parties $1,200
Kinder Science Supplies $300
Total $87,140
Operating Expenses
Insurance $2,500
Taxes $900
Bank Fees $500
Office Supplies $500
Greater Giving Software $1,900
M.A.D. Campaign $650
Software $2,000
Total $8,950
Specialist Teacher Contracts
Art Specialists $18,618.60
Music Program $37,000.00
Science Specialist $14,322.00
Recess 101/Motor Skills $54,885.00
Total $124,825.60
Specialist Supplies/Technology
RSP/IEP Specialists $100
Science $300
Speech $100
Intervention Specialist. $100
Technology $9,000
Art Supplies $2,100
Copier Lease $3,000
Total $14,700
Community Building Events
TK/Kinder Summer Park Days $200
TK/Kinder Welcome Picnics $800
Ice Cream Social/Fall Movie $1,800
Parent-Child Tea Party* $500
Moms' Night Out* $500
Walk-a-Thon* $5,500
Art Show & Open House $250
Auction $7,000
Heritage Day $300
Spring Carnival* $6,000
Volunteer Appreciation $500
Custodial Fee Campus Events. $2,500
Total $25,850
GRAND TOTAL $261,465.60
$435.78 per student**
*Initial Investment: Event/program traditionally yields a net profit.
**We need $435.78 per student to fund this year’s programs. However, in consideration of ongoing COVD-19 hardships for Williams families, WINS is asking for only $275 per student and will absorb the balance as a COVID-19 relief.