Allocation of Funds

2016-17-high-level-budget

General Fund

  • Classroom/School grants:  Abacuses, calligraphy brushes, Chinese signage, ping pong tables, Chinese instruments
  • Community building events (popsicles, napkins, nametags, etc.)
  • Gifts for visiting administration (exclusive of the Cosco visit)
  • Kindergarten t-shirts
  • 6th grade celebration
  • CNY gifts for teachers
  • CNY performance dinner for teachers
  • Sunshine Fund
  • Catering at events (cookies, lemonade, etc.)
  • CNY DVDs
  • Operating Expenses
  • Cosco Visitor Funds
    • Dinner expenses for visiting students/administration
    • Entertainment expenses for visiting students/administration
    • Gifts for visiting students/administration (new item)

Cultural Fund

  • Apparel for China trip (taken from each year’s 8th grade fund)
  • Gifts for families for China trip (taken from each year’s 8th grade fund)
  • Gifts for Chinese administration (taken from each year’s 8th grade fund)
  • 4 chaperones for China trip (taken from each year’s 8th grade fund)
  • Culturally relevant field trips for grades K-2
  • Concordia Language Village day long cultural experience for grades 3-4
  • Concordia Language Village overnight cultural experience for grade 6

Laoshi Fund

  • Educational reimbursement up to $1000 annually per teacher