2026–27 Budget
Transparency is a core value of the PS 889 PA. Here's exactly how your contributions are allocated — every category, every dollar — and how much has been spent so far.
Planned spending
$161,649
for the 2026–27 school year
Spent so far
$16,829
as of October 23, 2026
Expected income
$135,020
mostly from fundraising
From savings
$26,629
the PA's reserves from past years cover the difference
Where the money goes
Total: $161,649
- Curriculum Enrichment$96,000
- Family Events and Community Building$41,800
- PA Operations$23,849
Hover or tap any block to see details
Where the money comes from
Almost all of it is raised by families, through the Annual Fund and our events.
| Source | Expected | Received so far | |
|---|---|---|---|
| Fundraising | $130,000 | $290 | |
| Affiliate Programs/Matching Donations | $2,000 | — | |
| Event Concessions (Gross) | $5,000 | — | |
| Fall Parent Mixer Fundraiser | $6,000 | — | |
| Fifth Grade Committee (dedicated fundraising) | $15,000 | — | |
| Fun Run Campaign (Spring fundraiser) | $15,000 | — | |
| Individual Giving Campaign | $30,000 | $290 | |
| Merchandise Sales (Gross) | $11,000 | — | |
| Miscellaneous Ad-Hoc Fundraising | $5,000 | — | |
| Prize Raffles | $500 | — | |
| Read-A-Thon Campaign (Fall fundraiser) | $15,000 | — | |
| School Photos | $1,500 | — | |
| Silent Auction | $12,000 | — | |
| Tag Sale | $6,000 | — | |
| Welcome Back Fundraiser (bouncy house tickets, ride revenue) | $6,000 | — | |
| Total | $135,020 | $295 |
These figures come straight from the treasurer's working budget and were last updated on October 23, 2026. “So far” counts posted and pending transactions.