Pioneer Proposed PTO Budget for 2018-2019

Allocation of Expenditures

Every parent should understand how their financial contributions will be spent, and how the money we raise this year will benefit your child’s education. With over 51% of the PTO budget allocated to Departmental Programs and Elective Classes, and almost 45% to Student, Teacher and Administration Support, EVERY student benefits from the wide variety of enrichment in all subjects and academic programs. The following are just some of the resources and programs that Pioneer PTO will support this year. The list is long! 

  • Elective Programs and Departmental Support - $61,560

(AVID, Spanish, Home Ec/Fashion/Culinary, PE, Graphic Design, Art Department, Chorus, Music Program, Math Department, STEM, Science, Robotics, Science Olympiad, Yearbook, ASB, PAL and more)

  • Teacher & Administration Support - $31,080

(PBIS, Teacher Classroom Support, Staff Development, Specialty Staff Training, Emergency Preparedness, Counselor Conference Program, Teacher Copier Support, Teacher/Staff Appreciation and more)

  • Student Support, Enrichment & Recognition - $22,200

(Assemblies, Binder Reminder, Career Day, Student of the Month, Academic Olympics, 8th Grade Promotion Activities, Honor Roll Recognition and more)

  • General, Administration and Publicity - $5,160

Campus Beautification, Website, NTI Phone System, Office Supplies and more)

TOTAL Proposed Budget 2018-2019:   $120,000