How WVPTO Supports West Valley

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2023-2024 Operating Budget

Major Programs Accounting for ~85% of the Budget:
~ $52,000 = Two Instructional Aides for Math & Reading Intervention
~ $43,000 = Weekly Art Classes for TK-5th Grade
~ $29,000 = Recess 101 Program (~50/50 cost split with CUSD)
~ $22,000 = C-Lab and Technology Support
~ $16,000 = Teacher & Principal Funds, School Assemblies
~ $14,000 = Additional Library Hours, Books & Materials
~ $6,000 = Community Events

TOTAL OPERATING BUDGET for 2023-2024: ~$216,000
TOTAL FUNDS RAISED in 2022-2023 for 2023-2024: ~$200,000

Recent Years with Deficit Spending: 2020-2021, 2021-2022, 2022-2023, 2023-2024