Overview
With ongoing budget cuts from the State of California, public education is facing more hurdles to providing a strong, vibrant education. Simply put, our children would not be educated adequately without private funding.
Your contributions enable the Alameda Education Foundation to support a well-rounded education, which includes programs in music, art, drama, dance and athletics. In addition, the need for classroom and library support, counseling services, and even support for instructional materials continues to rise while the state continues to cut education funding. Private funds from donors like you make up that difference.
2010-2011 Projected Budget
| Revenue Source | Amount |
| Enrichment class enrollments | $200,000 |
| Direct Donations, gifts* | $ 71,500 |
| Adopt-a-Classroom donations | $ 25,500 |
| Grants | $ 15,000 |
| Middle School Athletics participant fees | $ 12,500 |
| Fundraising events * | $143,000 |
| Interest income | $ 500 |
| Total Projected Revenue | $ 468,000 |
| Total Budgeted Expenses | Amount |
| Program Service Expense* | $391,962 |
| Management Expense | $ 38,450 |
| Fundraising Expense | $ 24,310 |
| Total Budgeted Expenses | $ 454,722 |
| Program Service Expenses | Amount |
| Grants & Scholarships | $ 53,000 |
| Middle School sports (Donations & Participants fees) | $ 45,932 |
| Other Programs including Homework coaches, teacher supply store, | $ 5,000 |
| After School Enrichment Program | $ 203,800 |
| Adopt A Classroom Program | $ 29,660 |
| Community Education & Engagement | $ 34,570 |
| Total Program/Services Expenses | $ 391,962 |
*Budgeted expenses are reliant on fundraising efforts.
Financial highlights from previous years can be found here.
