The 2021-2022 budget was approved via a majority vote by Bell PTSA members during the general membership meeting held on May 6, 2021. Below is a high-level overview by category. The line-item budget detail can be viewed here

 

  • Note: "pass-thru" items where families pay the PTSA and the PTSA, in-turn, pays the vendor (e.g., enrichment classes) have been removed from the graphs, as they artificially skew the data.
  • For the 2021-2022 budget, expenses exceed income; therefore, fundraising will need to exceed the budgeted amount, or we will pull funds from the reserve. If fundraising levels do not meet or exceed the budgeted amount, we will look at possible program cuts for this year.

 

 


 

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