Total Revenue$311,820.63
Total Expenses$311,820.63
Budget StatusBalanced
The Booster Club’s 2026-2027 budget is balanced: every dollar we expect to receive is budgeted to support Forest Trail students, teachers, staff, programs and community experiences. Select any category below to view the details. If you have any questions about how Booster Club funds are used, don't hesitate to reach out to our Presidents or Treasurer.
Revenue
Event-by-event detailFTE Event Revenue $101,500.00
| Event |
Budgeted Revenue |
| 5th Grade Graduation Party |
$2,500.00 |
| Spring Bash |
$60,000.00 |
| Bingo |
$10,000.00 |
| Falcon Fest |
$12,000.00 |
| Son and One Event |
$8,000.00 |
| Sweetheart Dance |
$9,000.00 |
| Total FTE Event Revenue |
$101,500.00 |
Falcon Family Giving & Sponsorships $105,000.00
| Source |
Budget |
| Event Sponsorships |
$30,000.00 |
| Falcon Family Giving |
$75,000.00 |
Activity Fee $20,000.00
| Source |
Budget |
| Activity Fee |
$20,000.00 |
Booster Club Membership Dues $6,500.00
| Source |
Budget |
| Booster Club Membership Dues |
$6,500.00 |
Student Celebration Messages $3,500.00
| Source |
Budget |
| Student Celebration Messages |
$3,500.00 |
Community Giveback $1,500.00
| Source |
Budget |
| Community Giveback |
$1,500.00 |
Parent Socials $8,000.00
| Source |
Budget |
| Parent Socials |
$8,000.00 |
Popcorn Orders $15,000.00
| Source |
Budget |
| Popcorn Orders |
$15,000.00 |
School Store Sales $5,000.00
| Source |
Budget |
| School Store Sales |
$5,000.00 |
Homeroom Funds (pass through) $39,570.63
| Source |
Budget |
| Homeroom Funds (pass through) |
$39,570.63 |
Other Revenue $6,250.00
| Source |
Budget |
| Meet the Teacher Store Sales |
$250.00 |
| Spirit Wear Income |
$1,000.00 |
| Interest Income |
$5,000.00 |
| Total Revenue |
$311,820.63 |
Expenses
Event-by-event detailFTE Event Expenses $82,300.00
| Event |
Budgeted Expense |
| Spring Bash |
$32,500.00 |
| Bingo |
$4,500.00 |
| Cultural Arts |
$3,000.00 |
| Falcon Fest |
$17,000.00 |
| Falcon Frolics - Field Day |
$2,300.00 |
| Meet The Teacher |
$1,500.00 |
| Son and One Event |
$5,000.00 |
| STEAM Fest |
$10,000.00 |
| Sweetheart Dance |
$5,000.00 |
| Tears and Cheers - Kinder Parents |
$500.00 |
| Veterans Day Assembly |
$1,000.00 |
Dedicated school fundingPrincipal's Allotment $33,400.00
| Line Item |
Budget |
| Copy Supplies |
$3,000.00 |
| Fall Staff Activity |
$500.00 |
| Field Trips |
$15,000.00 |
| Nurse Fund |
$800.00 |
| Professional Development |
$10,000.00 |
| Science Fund |
$2,000.00 |
| Staff Planning Luncheons |
$2,100.00 |
5th Grade Events $10,700.00
| Line Item |
Budget |
| 5th Grade Graduation |
$1,600.00 |
| 5th Grade Party |
$4,600.00 |
| 5th Grade Silhouettes |
$500.00 |
| 5th Grade Student Gifts |
$2,000.00 |
| 5th Grade T-Shirts Expense |
$2,000.00 |
Chicken Coop $2,100.00
| Line Item |
Budget |
| Chicken Coop |
$2,100.00 |
Garden $3,500.00
| Line Item |
Budget |
| Garden |
$3,500.00 |
Library $5,000.00
| Line Item |
Budget |
| Library |
$5,000.00 |
Falcon Family Giving $4,500.00
| Line Item |
Budget |
| Falcon Family Giving |
$4,500.00 |
Playground Equipment $2,500.00
| Line Item |
Budget |
| Playground Equipment |
$2,500.00 |
Popcorn Expense $6,000.00
| Line Item |
Budget |
| Popcorn Expense |
$6,000.00 |
School Store Inventory $4,000.00
| Line Item |
Budget |
| School Store Inventory |
$4,000.00 |
School/Teacher Requests $6,000.00
| Line Item |
Budget |
| School/Teacher Requests |
$6,000.00 |
Field Trip Shirts $5,000.00
| Line Item |
Budget |
| Field Trip Shirts |
$5,000.00 |
Technology Fund $2,600.00
| Line Item |
Budget |
| Technology Fund |
$2,600.00 |
Yearbook Stipend $2,000.00
| Line Item |
Budget |
| Yearbook Stipend |
$2,000.00 |
Homeroom Funds (pass through) $40,820.63
| Line Item |
Budget |
| Homeroom Funds (pass through) |
$39,570.63 |
| Homeroom Funds Supplement |
$1,250.00 |
Other Expenses $2,550.00
| Line Item |
Budget |
| Character Rocks |
$200.00 |
| Falcon Flair |
$750.00 |
| FTE Mascot Costume |
$350.00 |
| Miscellaneous |
$750.00 |
| New Family Ambassador Committee |
$500.00 |
Operating Expenses $11,375.00
| Line Item |
Budget |
| Accounting Software |
$1,225.00 |
| Booster Club Appreciation |
$3,500.00 |
| Checks |
$200.00 |
| Insurance |
$450.00 |
| Meetings Expenses |
$2,000.00 |
| Membership Toolkit Annual Fee |
$1,000.00 |
| Professional Fees |
$3,000.00 |
School Supplies $8,225.00
| Line Item |
Budget |
| Extra School Supply Boxes |
$2,600.00 |
| Music Recorders |
$675.00 |
| School Planners |
$2,700.00 |
| Starfall Journals (Kinder) |
$250.00 |
| Student Art Sketchbooks |
$2,000.00 |
Staff Appreciation $79,250.00
| Line Item |
Budget |
| Other Staff Appreciation Expenses |
$40,500.00 |
| Staff Appreciation Week |
$20,000.00 |
| Staff Back to School Cash |
$16,000.00 |
| Staff T-shirts |
$2,750.00 |
| Total Expenses |
$311,820.63 |
Figures reflect the approved FY27 Profit & Loss budget. Totals may include funds collected and disbursed on behalf of homeroom parents.
