Budget Overview

Budget Overview 2023-2024

Our budget overview details our 2023-2024 fundraising goals, along with the allocations of those funds.

Fundraising Goals & Carryover from 2022-2023: $62,875

    $27,000 Move Toward the Dream - Fall fundraiser

    $15,000 Small Business and Corporate Sponsorships 

      $5,000 Direct Donations - recurring contribution

    $10,525 Carryover from previous year (in addition to reserves) 

      $5,350 Restaurant Nights & other sources 


Anticipated Expenses Total: $62,875

    $17,000 Community Building - community gathering, meeting expenses, family support, etc. 

    $19,350 Teacher, Staff and Student Support - classroom grants, staff appreciation, library books, etc. 

    $16,000 Free After-school Programs 

      $5,000 Restorative Justice

      $4,525 Operations and fundraising

      $1,000 Advocacy


Questions About the Budget?

Reach out to Rosy at treasurer@mlkjrpta.org


Questions About the Donations & Corporate Sponsorships?

Reach out to Molly at fundraising@mlkjrpta.org


Want to Contribute?

You can set up a recurring contribution of any amount to support at: https://app.memberhub.gives/drmlkjr