PTSA Financial Summary

Bryant PTSA Financial Summary – 2016 to 2021

This page provides year over year Bryant PTSA financial overview from 2016 to 2021.  It’s divided into three sections:

  • Source of Income: Percentage breakdown of Bryant PTSA Income sources by year.
  • Annual Spending: Overview of categorized spending by year. The most of the data is based on the approved budget for the fiscal year (2020-21).
  • Staff Wages: Breakdown of annual spending on staff wages (The top spending category in PTSA budgets).

For more details, individual annual budgets can be found at the Monthly PTSA Meetings Page.

Please email PTSA treasurers for questions and feedback.

Source of Income

For the last 5 years, 60-70% of our income has come from our Annual Campaign, 5% from the Bryant Blast, 10 – 12 % from our Silent Auction, and we rely heavily on our fundraising carryover efforts from previous years (15 – 20%). 

 

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Annual Spending

In the last four years, 75% of our spending has gone to PTSA sponsored staff positions at Bryant. 

For Fiscal Year 2020-21, to better address remote learning, we:

  • Increased additional tutoring support.
  • Tech instructor who is tech supporting the Bryant staff.
  • Library Support to make library checkout possible.
  • Removed all non-remote spending, including playground supervision.
  • Reduced Artist in Residence spending until we are back to in-person learning.
  • Doubled Family-in-Need Budget

For this Fiscal Year (2021-2022), to support the return to in-person learning with a reduced budget, we are continuing to support: 

  • Reading and match specialists and tutors
  • Enrichment opportunities in the arts, music, technology, and library
  • Classroom supplies, field trip support, and other extracurricular activities to enhance learning
  • Families in Need in our community

 

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Staff Wages

About 30% of total staff wages now goes to Math / Reading Specialists. Over the last five years, we have steadily increased our support for Math / Reading Specialists who provide intervention and extension services.  Artist in Residence program spending has been steadily decreased due to Bryant now has a full-time Art Teacher.

For this Fiscal Year (2021-2022), in terms of staff wages we:

  • Continue to increase critical funding for reading and math specialists
  • Returned to pre-remote learning funding levels for tutoring
  • Maintain funding for tech lab, library support, recess supervision, artists in residence, and instrumental music.

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