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
Budget Overview
Est BegBalance
Revenue Expenditure Est EndBalance
$349,437 $1,438,615 $1,300,071 $487,981
ASB FundraisersASB Fundraisers
Homecoming Homecoming
Parking PassesParking Passes
ASB Cards ASB Cards
Student StoreStudent Store
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
Student Store
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
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
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
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
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
Sophomore Sophomore Activities/FundraisersActivities/Fundraisers
Car WashesCar Washes
Dodgeball TournamentDodgeball Tournament
Garage SaleGarage Sale
Father Daughter DanceFather Daughter Dance
Housing Hope DriveHousing Hope Drive
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)
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
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
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
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
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
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)
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
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
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
Tough Decisions
Salvation Army
Band
DECA
Student Store
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!