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Aquila May 2022 (Vol. 11, Issue 2)

Page 10

$167,500

$41,388

UPA needs at least this amount from students selling cookies, boba and pizza to fund dances like prom.

UPA estimates that student payment for field trips will reach $41,000, which UPA will use to offset the estimated $65,000 cost for the trips.

field trips

fundraising

$48,960

food service sales

$92,500 donations

supplies

revenue

$458,455

$8,893,030

how upa uses its

$12,936 substitute pay

$8.5 m budget REPORTING & DESIGN BY VIDYA ACHAR

$3,048,404

teacher salaries

salaries

$5,642,735 $1,105,328

employee benefits

$816,329

classified salaries

9 | News

$21,000

other certificated salaries

$638,738

supervisor and administrator salaries


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Aquila May 2022 (Vol. 11, Issue 2) by Aquila - Issuu