Page 56 - Love Our Schools 2019 Annual Report

STATEMENT OF
FINANCIAL ACTIVITIES
2019
LOVE OUR SCHOOLS
Administrative Expenses Supply Expenses
Banking Fees . . . . . . . . . . . . . . . . . . . . . . . $ 7 0. 0 0 Event Tools & Supplies . . . . . . . . . . . . . . .$ 2 8, 5 3 0. 8 0
Legal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4 0 4. 5 0 Landscaping . . . . . . . . . . . . . . . . . . . . . . . .$ 6, 3 0 9. 5 5
Security . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2, 7 5 7. 5 0 Paint & Supplies . . . . . . . . . . . . . . . . . . . . .$ 2 4, 0 0 7. 5 4
SURVEY RESULTS Staffing . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4 0, 2, 3 8 6 7 4. 0. 3 9 0 5 Sandblasting . . . . . . . . . . . . . . . . . . . . . . .$ 3, 1 0 0 , 0 4 0. 1 0 6 . 0 1
Technology . . . . . . . . . . . . . . . . . . . . . . . . $
Trash Disposal . . . . . . . . . . . . . . . . . . . . . . .$
Travel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7, 7 4 2. 3 1 Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 6 2, 8 8 9. 5 0
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5 4, 2 0 9. 5 6
Overall, how satisfied were you with How much of an impact do you feel
your volunteer experience for Love your volunteer work with Love Our Project Expenses
Our Schools? Schools will have on the students and Backpacks & Tags . . . . . . . . . . . . . . . . . . $ 3 8, 3 5 4. 1 6
faculty at each school? Communications Expenses Backpack School Supplies . . . . . . . . . $ 21 6, 6 6 7. 6 4
Banners . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4, 6 5 3. 7 5 Basketball Goals & Courts . . . . . . . . . . . $ 1 2, 6 2 5. 0 3
Marketing . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3 4, 2 5 4. 0 0 Bleachers . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1 3, 5, 7 0 4 1 4. 2. 5 5 0 1
Broadcast Room . . . . . . . . . . . . . . . . . . . . $
Photography/Video . . . . . . . . . . . . . . . . $ 2, 5 7 3. 8 8
Printing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1 2, 4 5 5. 2 9 Cafeteria Computer & Scanner . . . . . . . $ 6 7 6. 1 7
Website . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1 2 , 4 7. 5 0 Circuit Training Equipment . . . . . . . . . . . $ 1 6, 1 3 2 , 1 9 9. 4. 5 7 8 7
Curtains . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
Very/Satisfied A Great Deal/ Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5 5, 1 8 4. 4 2 Decking . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 11 2, 0 4 1 6 . 2
A Lot of Impact Exercise Weight System . . . . . . . . . . . . . $ 5, 8 8 0. 7 2
Very Satisfied 77.49%
Satisfied 17.28% A Great Deal of Impact 63.68% Fish Aquarium . . . . . . . . . . . . . . . . . . . . . . $ 8 9 9. 5 8
Neither Satisfied nor Dissatisfied 2.09% A Lot of Impact 26.84% Golf Cart . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3, 5 0 0. 0 0
Dissatisfied 2.09% A Moderate Amount of Impact 7.37% Gym Wall Insulation . . . . . . . . . . . . . . . . . $ 7, 0 3 6. 8 5
Very Dissatisfied 1.05% A Little Impact 1.58% Giveaway Expenses
No Impact at All 0.53% Library Books & Supplies . . . . . . . . . . . . $ 9, 4 4 9. 3 5
Celebration Rally Giveaways . . . . . . . . . . $ 5, 5 0 0. 0 0 Lighting . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5 , 1 3 3 5. 3 1
Principal Gift Baskets . . . . . . . . . . . . . . . . $ 8 2 4. 9 3 Locker Rooms . . . . . . . . . . . . . . . . . . . . . . $ 1 0, 3 7 9. 8 3
School Supply Gift Cards . . . . . . . . . . . . . $ 4 5, 0 0 0. 0 0 Maintenance Equipment . . . . . . . . . . . . . $ 4, 3 6 4. 1 7
How organized do you feel the How likely are you to volunteer again Teacher Food Gift Cards . . . . . . . . . . . . . $ 4, 0 0 0. 0 0 Motivational Decals . . . . . . . . . . . . . . . . . $ 4 6 0. 8 5
projects and staff were at the Love with Love Our Schools in the future? Teacher & Staff Supply Gift Cards . . . . . $ 1 1 5, 4 2 2. 9 6 Murals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6, 0 3 3. 6 0
Our Schools event? Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 71 0, 7 4 7. 8 9 Music Program & Instruments . . . . . . . . $ 2 5, 0 0 0. 0 0
Picnic Tables . . . . . . . . . . . . . . . . . . . . . . . $ 4 8, 0 3 0. 3 4
Playground Equipment . . . . . . . . . . . . . . $ 4 3, 4 5 0. 8 9
Playground Slide . . . . . . . . . . . . . . . . . . . . $ 3, 7 7 2. 0 0
Pre-K Nap Blankets . . . . . . . . . . . . . . . . . . . $ 2, 7 6 0. 8 7
Food Expenses School Signage . . . . . . . . . . . . . . . . . . . . . $ 3, 0 5 0. 0 0
Stage Backdrop . . . . . . . . . . . . . . . . . . . . $ 7 4 1 8 . 0
Celebration Rally Breakfast . . . . . . . . . . . $ 7, 2 1 4. 1 2 Teachers’ Lounges . . . . . . . . . . . . . . . . . . $ 4 , 1 1 2 0. 6 1
Prep Day Food . . . . . . . . . . . . . . . . . . . . . . $ 1 , 1 4 1 7. 8 6 Uniforms . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8 0, 0 0 0. 0 0
Extremely/ Extremely/ Serve Day Breakfast . . . . . . . . . . . . . . . . . $ 9 0 0. 1 4 Volunteer, Teacher & Staff T-Shirts . . . . $ 2 , 1 9 6 1 1 . 2
Very Organized Very Likely Serve Day Lunch . . . . . . . . . . . . . . . . . . . . $ 8, 6 3 3. 2 0 White Boards . . . . . . . . . . . . . . . . . . . . . . $ 4 7, 6 7 2. 9 9
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2 8, 1 6 5. 3 2 Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 47 3, 6 3 6. 8 6
Extremely Organized 57.07% Extremely Likely 74.87%
Very Organized 27.75% Very Likely 15.71%
Somewhat Organized 10.47% Somewhat Likely 6.81%
Not So Organized 2.62% Not So Likely 2.09%
Not at All Organized 2.09% Not at All Likely 0.52% Total Expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,114,833.55
SURVEY RESULTS BASED ON A 10.13% RESPONSE RATE. FINANCIAL ACTIVITY AS OF OCTOBER 31, 2019.