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Henry M. Jackson High School · Revenue= $38,898.51 Currently, the revenue goes to ASB Decisions on...

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Presented By: Presented By: Stephanie Banning Stephanie Banning ASB President (10 ASB President (10 - - 11) 11) Sharon Kim Sharon Kim ASB Treasurer (10 ASB Treasurer (10 - - 11) 11) _________ _________ - - ASB President (11 ASB President (11 - - 12) 12) _________ _________ - - ASB Treasurer (11 ASB Treasurer (11 - - 12) 12) Henry M. Jackson High School Henry M. Jackson High School ASB Budget Proposal 2010 ASB Budget Proposal 2010 - - 2011 2011
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Page 1: Henry M. Jackson High School · Revenue= $38,898.51 Currently, the revenue goes to ASB Decisions on this issue are in progress

Presented By:Presented By:Stephanie Banning Stephanie Banning –– ASB President (10ASB President (10--11)11)Sharon KimSharon Kim–– ASB Treasurer (10ASB Treasurer (10--11)11)__________________--ASB President (11ASB President (11--12)12)__________________--ASB Treasurer (11ASB Treasurer (11--12)12)

Henry M. Jackson High SchoolHenry M. Jackson High School ASB Budget Proposal 2010ASB Budget Proposal 2010--20112011

Page 2: Henry M. Jackson High School · Revenue= $38,898.51 Currently, the revenue goes to ASB Decisions on this issue are in progress

Budget Overview

Est BegBalance

Revenue Expenditure Est EndBalance

$349,437 $1,438,615 $1,300,071 $487,981

Page 3: Henry M. Jackson High School · Revenue= $38,898.51 Currently, the revenue goes to ASB Decisions on this issue are in progress

ASB FundraisersASB Fundraisers

Homecoming Homecoming

Parking PassesParking Passes

ASB Cards ASB Cards

Student StoreStudent Store

Page 4: Henry M. Jackson High School · Revenue= $38,898.51 Currently, the revenue goes to ASB Decisions on this issue are in progress

ASB Cards & Parking PassesASB Cards & Parking Passes

About 1500 ASB Cards and 450 Parking About 1500 ASB Cards and 450 Parking PassesPasses

ASB CardASB Card--$45 $45

$20 to General Athletics $20 to General Athletics

$25 to activities$25 to activities

Parking PassParking Pass--$40 lower lot; $30 upper lot $40 lower lot; $30 upper lot

$10 to General Athletics $10 to General Athletics

$30/$20 to activities$30/$20 to activities

Parking TicketsParking Tickets--$50$50

Page 5: Henry M. Jackson High School · Revenue= $38,898.51 Currently, the revenue goes to ASB Decisions on this issue are in progress

Student Store

Revenue= $38,898.51

Currently, the revenue goes to ASB

Decisions on this issue are in progress

Page 6: Henry M. Jackson High School · Revenue= $38,898.51 Currently, the revenue goes to ASB Decisions on this issue are in progress

Community ServiceCommunity Service

OctoberfestOctoberfest

Food DriveFood DriveOver 23,000lbs and $4144.66 to Salvation Over 23,000lbs and $4144.66 to Salvation

ArmyArmy

TOTAL: 149,850 lbs, $41,799.87 given since 2002TOTAL: 149,850 lbs, $41,799.87 given since 2002

Mom Mom ‘‘nn’’ Me TeaMe Tea (Seniors)(Seniors)

Two Blood Drives Two Blood Drives

Class Community Service ProjectsClass Community Service Projects

Henry the Giving SnowmanHenry the Giving Snowman Over 500 Gifts to District SchoolsOver 500 Gifts to District Schools

Page 7: Henry M. Jackson High School · Revenue= $38,898.51 Currently, the revenue goes to ASB Decisions on this issue are in progress

AssembliesAssemblies

Homecoming (and Halftime Show)Homecoming (and Halftime Show)

Pep Assemblies Pep Assemblies Fall, Winter, SpringFall, Winter, Spring

VeteranVeteran’’s Days Day

Dr. Martin Luther King, Jr.Dr. Martin Luther King, Jr.

Stu CabeStu Cabe

ASB and Class Election AssembliesASB and Class Election Assemblies

Senior RecognitionSenior Recognition

Page 8: Henry M. Jackson High School · Revenue= $38,898.51 Currently, the revenue goes to ASB Decisions on this issue are in progress

Camps & ConferencesCamps & Conferences

All funded by ASBAll funded by ASBCispusCispusCheer CampCheer CampWASC Conference WASC Conference LASC Leadership ConferenceLASC Leadership ConferenceWACAWACAJostenJosten’’s s Link Crew TrainingLink Crew Training

Page 9: Henry M. Jackson High School · Revenue= $38,898.51 Currently, the revenue goes to ASB Decisions on this issue are in progress

Senior Activities/FundraisersSenior Activities/Fundraisers

1 Senior Breakfast1 Senior Breakfast

1 Senior Barbeque1 Senior Barbeque

PromProm

CafCaféé NightNight

Staff Talent ShowStaff Talent Show

TT--ShirtsShirts

Everett Food BankEverett Food Bank

Car WashesCar Washes

Sports CampSports Camp

Mill Creek FestivalMill Creek Festival

Page 10: Henry M. Jackson High School · Revenue= $38,898.51 Currently, the revenue goes to ASB Decisions on this issue are in progress

Junior Activities/FundraisersJunior Activities/Fundraisers

Macho VolleyballMacho Volleyball

Car WashesCar Washes

Leukemia and Lymphoma Penny DriveLeukemia and Lymphoma Penny Drive

Leukemia and Lymphoma Big ClimbLeukemia and Lymphoma Big Climb

Garage SalesGarage Sales

Mr. JHSMr. JHS

KidsKids’’ CarnivalCarnival

Page 11: Henry M. Jackson High School · Revenue= $38,898.51 Currently, the revenue goes to ASB Decisions on this issue are in progress

Sophomore Sophomore Activities/FundraisersActivities/Fundraisers

Car WashesCar Washes

Dodgeball TournamentDodgeball Tournament

Garage SaleGarage Sale

Father Daughter DanceFather Daughter Dance

Housing Hope DriveHousing Hope Drive

Page 12: Henry M. Jackson High School · Revenue= $38,898.51 Currently, the revenue goes to ASB Decisions on this issue are in progress

Freshman Activities/FundraisersFreshman Activities/Fundraisers

Won Food DriveWon Food Drive

Carwash Carwash

Garage SalesGarage Sales

TT--Shirt SalesShirt Sales

Hot Chocolate SalesHot Chocolate Sales

Letters of Love (to our troops)Letters of Love (to our troops)

Page 13: Henry M. Jackson High School · Revenue= $38,898.51 Currently, the revenue goes to ASB Decisions on this issue are in progress

OneOne--Third PolicyThird Policy

Teams/clubs who qualify Teams/clubs who qualify for state and national for state and national competitions may receive competitions may receive up to oneup to one--third of funding third of funding from ASB (with approval), from ASB (with approval), and the other twoand the other two--thirds thirds must come from the must come from the clubclub’’s account or directly s account or directly from the studentfrom the student

Club/TeamFundraisingASB Account

IndependentMoney

Page 14: Henry M. Jackson High School · Revenue= $38,898.51 Currently, the revenue goes to ASB Decisions on this issue are in progress

New ClubsNew Clubs

$75 Startup $75 Startup two community service events two community service events one fundraiserone fundraiser

Table GamingTable Gaming

One Voice (Interest Group)One Voice (Interest Group)

Media ProductionMedia Production

Page 15: Henry M. Jackson High School · Revenue= $38,898.51 Currently, the revenue goes to ASB Decisions on this issue are in progress

Club Funding

Reserve fund= $345,046.81

Jackson’s reserve fund is larger than other schools’

Decided to give a one time gift of a 50% increase of funds to all clubs and General Athletics

Also opened new “Musicals” account with $3000 per year to fund Drama’s annual musical

Page 16: Henry M. Jackson High School · Revenue= $38,898.51 Currently, the revenue goes to ASB Decisions on this issue are in progress

School Improvements

Bathroom Improvements: $10,000

Bronze wolf statue: $10,000

Display cases: $20,000

Wall of Fame picture frames: $1000

Diecuts: $500

Cork Boards: $5000

Page 17: Henry M. Jackson High School · Revenue= $38,898.51 Currently, the revenue goes to ASB Decisions on this issue are in progress

Spirit Band

To ensure that there is a band playing at every game

Approved $20,000 for:

Bus transportation to and from home football games

District and state tournaments

Purchase of music and flip charts

Uniforms and props

Rental cost of more expensive instruments

Stipend to be paid by Building Budget

Page 18: Henry M. Jackson High School · Revenue= $38,898.51 Currently, the revenue goes to ASB Decisions on this issue are in progress

Reserve Account

School improvements, gift of funds to clubs and Athletics, and the Spirit Band reduces the Reserve Account to:

~$170,000

(Currently $345,046.81)

Page 19: Henry M. Jackson High School · Revenue= $38,898.51 Currently, the revenue goes to ASB Decisions on this issue are in progress

TripsTrips

First RoboticsFirst Robotics-- International (Microsoft Seattle Regional) 8International (Microsoft Seattle Regional) 8thth out of out of 6464

Dance Team qualified for Holiday BowlDance Team qualified for Holiday Bowl

DECA DECA –– (Orlando) 10 Students Qualified(Orlando) 10 Students Qualified

Basketball State Rooter Buses (6)Basketball State Rooter Buses (6)

TSA TSA –– State and Nationals (Baltimore)State and Nationals (Baltimore)

FCCLAFCCLA——Students qualified for Gold AwardStudents qualified for Gold Award

Choir Choir

Lionel HamptonLionel Hampton

StateState

Band Band

Lionel Hampton Jazz Festival IDLionel Hampton Jazz Festival ID

Large Group FestivalLarge Group Festival

StateState

Page 20: Henry M. Jackson High School · Revenue= $38,898.51 Currently, the revenue goes to ASB Decisions on this issue are in progress

ASB AccomplishmentsASB Accomplishments

2011 National Gold Certificate of Excellence Award 2011 National Gold Certificate of Excellence Award (National Association of Student Councils)(National Association of Student Councils)

Third year in a rowThird year in a row

Fourth year of a successful open campus programFourth year of a successful open campus program

Improved School SpiritImproved School Spirit

Food DriveFood Drive

Care WeekCare Week

Page 21: Henry M. Jackson High School · Revenue= $38,898.51 Currently, the revenue goes to ASB Decisions on this issue are in progress

Helping Kayla Healy

Walk for Kayla (~$20,000)

Theatre Society Play Proceeds (~$1000)

Wrestling SCOOP Tournament (~$6000)

Robotics Invitational (~$5000)

Arlington High School Duct Tape (~$350)

Cookies

Lynnwood High School Hoops for Humanity

WESCO Talent Show

Page 22: Henry M. Jackson High School · Revenue= $38,898.51 Currently, the revenue goes to ASB Decisions on this issue are in progress

Tough Decisions

Salvation Army

Band

DECA

Student Store

Page 23: Henry M. Jackson High School · Revenue= $38,898.51 Currently, the revenue goes to ASB Decisions on this issue are in progress

Love the School:Pick up your trash.Be respectful to staff and say, “Thanks!”

Gotta

Love This

Place!

Love the Timberwolves:Be kind to everyone in the Wolfpack!Show your Jackson spirit!


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