Budget & Expenditures

An overview of 2020-21 PTO budget can be found in the below.  Significant changes from the prior year are related to the following: 

• Remote learning and physical distancing, resulting in no planned field trips.
• The specialists will be remote this year and shared across the district.  Coleman is only contributing $10k total to the district-wide music, art, yoga, dance and PE specialists that are being primarily funded by HeadsUp https://www.headsupsr.org/. 
• The PTO is proposing a multi-year capital improvement project of funding projectors for each classroom, along with document readers for this school year to assist with remote teaching. 
• The PTO has set aside a significant fund for Remote Enrichment opportunities, to supplement the district-wide specialists. PTO will be seeking input from parents on what types of enrichment activities they may want, but there is a significant interest in a science or STEM supplemental program as that is not currently covered by the specialists. Please look for a survey in early September 2020 seeking parent input for available enrichment. 
• A larger amount is being allocated to Reserves. 

Prior year budget and expenditures: