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    Friends of TOPS RFPs 2018-2019

     

    Category Program Budget % of budget Project manager
    Academics Instructional Assistants K, 1, & 2 (funded via IA Fund) $0 0.00% Amy Schwentor/Jenny Gamache
    Academics Math & Reading Intervention/Extension $6,000 2.72% Amy Schwentor/Jenny Gamache
    Academics Planting the seeds $8,210 3.72% (Lori Eickelberg)
    Academics Science materials $2,000 0.91% Dan Bloedel
    Academics Certificated Teacher Stipend $9,450 4.28% Katie Waters
    Academics Writers in the school $8,064 3.65% (Lori Eickelberg)
    Academics Young playwrights project $3,000 1.36% (Lori Eickelberg)
    ACADEMICS TOTAL $36,724 16.64%
    Community Food security backpacks $4,500 2.04% Emma Hainer/Doug Stanley-Hunt
    Community Ice cream social $2,300 1.04% Ian Dickson
    Community 8th grade passage $2,500 1.13% (Lori Eickelberg)
    Community Talent show $50 0.02% Stacy Yen
    Community Teacher appreciation $1,000 0.45% Amy Fahey/Vergie Johnson
    Community TOPS family directory $750 0.34% TBD (Sharon Lynch Grey for now)
    Community New family orientation $200 0.09% Amy Fahey/Vergie Johnson
    Community Class funds $3,800 1.72% Christy Lesseig & Room Reps
    Community Taste of TOPS $600 0.27% Akiko Yabuki 
    Community Community Building $1,200 0.54% Tina Shereen
    COMMUNITY TOTAL $16,900 7.66%
    Enrichment Urban horticulture $4,000 1.81% Kacy Lebby
    Enrichment Kindergarten dance $3,200 1.45% Melody Bernal
    Enrichment Music $43,840 19.86% Ted MacGovern
    Enrichment Library development $3,000 1.36% Nicholas Schirmer
    Enrichment Drama & Movement Program for the Elementary and Middle School $24,400 11.06% Nicholas Schirmer
    Enrichment Visual Artist-in-Residence (Cynthia Livak) for K-3 $34,870 15.80% Kristy Herrmann
    Enrichment Art supplies for 4-8 $2,000 0.91% Suzanne Wakefield
    Enrichment Ski bus $2,523 1.14% Robyn Komachi
    Enrichment TOPICS $1,600 0.72% TBD (Kathy Cowles submitted)
    Enrichment TOPS Enrichment Scholarship Fund $1,500 0.68% Margo Robb
    Enrichment Activity Bus Coordinator $1,500 0.68% TBD (ASB Advisor or Head Teacher)
    Enrichment Phenomenal Falcon Fund $1,500 0.68% Amy Schwentor
    Enrichment Media arts $1,000 0.45% Don Zemke (RFP written by Michelle Buetow)
    ENRICHMENT TOTAL $124,933 56.61%
    Overhead PCC Scrip $450 0.20% Sharon Lynch Grey
    Overhead Snack Closet $1,500 0.68% Emma Hainer/Doug Stanley-Hunt
    Overhead Volunteer coordinator $8,000 3.62% Stephanie Karadzic/Vergie Johnson
    Overhead Site council food reimbursement $700 0.32% Christy Lesseig
    Overhead Auction expenses $22,000 9.97% Courtny Jarman
    Overhead Annual fall fund drive $500 0.23% Melissa Ahlers/Doug Stanley-Hunt
    Overhead Principal's discretionary fund $1,000 0.45% Amy Schwentor
    Overhead Finance and bank fees $8,000 3.62% Tim Ahlers
    OVERHEAD TOTAL $42,150 19.10%
    GRAND TOTAL $220,707 (from unrestricted funds)