{"id":109,"date":"2022-06-08T10:56:20","date_gmt":"2022-06-08T16:56:20","guid":{"rendered":"https:\/\/new2.rocv.org\/?page_id=109"},"modified":"2025-10-09T08:54:01","modified_gmt":"2025-10-09T14:54:01","slug":"budget","status":"publish","type":"page","link":"https:\/\/rocv.org\/budget\/","title":{"rendered":"ROCV Budget"},"content":{"rendered":"\n<p>ROCV raises money through our various fundraising activities&nbsp;\u2013 Cougar Cash (direct appeal campaign), Community Fundraising Events, Shopping Rewards Program, and our Partnership Program. Expenses align with <a href=\"https:\/\/rocv.org\/about\/\" data-type=\"page\" data-id=\"113\">our mission<\/a>, with a majority going to additional paraprofessional support, and covering requests from teachers and staff.<\/p>\n\n\n\n<p>Watch the video below for an overview of&nbsp;what the ROCV has been able to implement&nbsp;throughout the years.<\/p>\n\n\n\n<div class=\"wp-block-group is-content-justification-left is-layout-constrained wp-container-core-group-is-layout-f782aa01 wp-block-group-is-layout-constrained\">\n<figure class=\"wp-block-embed is-type-video is-provider-youtube wp-block-embed-youtube wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-embed__wrapper\">\n<iframe loading=\"lazy\" title=\"ROCV &amp; Crest View, August 2022\" width=\"500\" height=\"281\" src=\"https:\/\/www.youtube.com\/embed\/uLLBJXiwIbI?feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" referrerpolicy=\"strict-origin-when-cross-origin\" allowfullscreen><\/iframe>\n<\/div><\/figure>\n\n\n\n<p>ROCV&#8217;s 2025-2026 school year budget details are below.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" style=\"margin-top:var(--wp--preset--spacing--50);margin-bottom:var(--wp--preset--spacing--50)\">Full Budget<\/h2>\n\n\n\n<div data-wp-interactive=\"core\/file\" class=\"wp-block-file\"><object data-wp-bind--hidden=\"!state.hasPdfPreview\" hidden class=\"wp-block-file__embed\" data=\"https:\/\/rocv.org\/wp-content\/uploads\/2025\/10\/Budgets-FY25-26-Website-25-26-Budgets.pdf\" type=\"application\/pdf\" style=\"width:100%;height:600px\" aria-label=\"Embed of Budgets FY25-26 - Website 25-26 Budgets.\"><\/object><a id=\"wp-block-file--media-b3c73014-7be9-4542-9560-27c265e3e536\" href=\"https:\/\/rocv.org\/wp-content\/uploads\/2025\/10\/Budgets-FY25-26-Website-25-26-Budgets.pdf\">Budgets FY25-26 &#8211; Website 25-26 Budgets<\/a><a href=\"https:\/\/rocv.org\/wp-content\/uploads\/2025\/10\/Budgets-FY25-26-Website-25-26-Budgets.pdf\" class=\"wp-block-file__button wp-element-button\" download aria-describedby=\"wp-block-file--media-b3c73014-7be9-4542-9560-27c265e3e536\">Download<\/a><\/div>\n\n\n\n<h2 class=\"wp-block-heading\" style=\"margin-top:var(--wp--preset--spacing--50);margin-bottom:var(--wp--preset--spacing--50)\">Income Budget<\/h2>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"1186\" height=\"729\" src=\"https:\/\/rocv.org\/wp-content\/uploads\/2025\/10\/2025-2026-income2.png\" alt=\"\" class=\"wp-image-3324\" srcset=\"https:\/\/rocv.org\/wp-content\/uploads\/2025\/10\/2025-2026-income2.png 1186w, https:\/\/rocv.org\/wp-content\/uploads\/2025\/10\/2025-2026-income2-768x472.png 768w, https:\/\/rocv.org\/wp-content\/uploads\/2025\/10\/2025-2026-income2-18x12.png 18w, https:\/\/rocv.org\/wp-content\/uploads\/2025\/10\/2025-2026-income2-600x369.png 600w\" sizes=\"auto, (max-width: 1186px) 100vw, 1186px\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-table is-style-stripes\"><table><tbody><tr><td>Cougar Cash<\/td><td>80,000<\/td><\/tr><tr><td>Corporate Partnerships<\/td><td>8,000<\/td><\/tr><tr><td>Community Nights<\/td><td>2,000<\/td><\/tr><tr><td>Shopping Rewards<\/td><td>2,000<\/td><\/tr><tr><td>Money Market Interest<\/td><td>2,000<\/td><\/tr><tr><td>Square 1 Art<\/td><td>1,500<\/td><\/tr><tr><td>Milk Caps for Moola<\/td><td>600<\/td><\/tr><tr><td>Box Tops Education<\/td><td>50<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\" style=\"margin-top:var(--wp--preset--spacing--50);margin-bottom:var(--wp--preset--spacing--50)\">Expense Budget<\/h2>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"1692\" height=\"1237\" src=\"https:\/\/rocv.org\/wp-content\/uploads\/2025\/10\/2025-2026-expenses2.png\" alt=\"\" class=\"wp-image-3326\" srcset=\"https:\/\/rocv.org\/wp-content\/uploads\/2025\/10\/2025-2026-expenses2.png 1692w, https:\/\/rocv.org\/wp-content\/uploads\/2025\/10\/2025-2026-expenses2-768x561.png 768w, https:\/\/rocv.org\/wp-content\/uploads\/2025\/10\/2025-2026-expenses2-1536x1123.png 1536w, https:\/\/rocv.org\/wp-content\/uploads\/2025\/10\/2025-2026-expenses2-16x12.png 16w, https:\/\/rocv.org\/wp-content\/uploads\/2025\/10\/2025-2026-expenses2-600x439.png 600w\" sizes=\"auto, (max-width: 1692px) 100vw, 1692px\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-table is-style-stripes\"><table><tbody><tr><td>Two 0.5 FTE Instructional Paras<\/td><td>63,300<\/td><\/tr><tr><td>Enrichment Grants<\/td><td>25,000<\/td><\/tr><tr><td>Jennifer Carey Memorial Project<\/td><td>8,500<\/td><\/tr><tr><td>Yearly T-Shirt for Students &amp; Staff<\/td><td>6,700<\/td><\/tr><tr><td>Classroom Setup Grants<\/td><td>6,000<\/td><\/tr><tr><td>Recess Coaches<\/td><td>4,500<\/td><\/tr><tr><td>School Copier<\/td><td>4,000<\/td><\/tr><tr><td>Art<\/td><td>3,500<\/td><\/tr><tr><td>Calwood Scholarship<\/td><td>3,000<\/td><\/tr><tr><td>Staff Celebrations<\/td><td>2,500<\/td><\/tr><tr><td>FRS Assistance<\/td><td>2,000<\/td><\/tr><tr><td>Hospitality<\/td><td>2,000<\/td><\/tr><tr><td>Staff Appreciation<\/td><td>1,500<\/td><\/tr><tr><td>Growe Foundation (GTT)<\/td><td>1,500<\/td><\/tr><tr><td>Legal\/Accounting<\/td><td>1,100<\/td><\/tr><tr><td>Cougar Cheer<\/td><td>800<\/td><\/tr><tr><td>Bike to School<\/td><td>800<\/td><\/tr><tr><td>Raptor Reimbursements<\/td><td>750<\/td><\/tr><tr><td>Giving Snowman<\/td><td>700<\/td><\/tr><tr><td>MakerSpace<\/td><td>500<\/td><\/tr><tr><td>Welcome Committee<\/td><td>500<\/td><\/tr><tr><td>Student Directory<\/td><td>500<\/td><\/tr><tr><td>Diversity, Equity &amp; Inclusion<\/td><td>500<\/td><\/tr><tr><td>5th Grade Celebration<\/td><td>500<\/td><\/tr><tr><td>Battle of the Books<\/td><td>500<\/td><\/tr><tr><td>Trip Tracker<\/td><td>400<\/td><\/tr><tr><td>Food Pantry<\/td><td>350<\/td><\/tr><tr><td>Zapsters<\/td><td>300<\/td><\/tr><tr><td>Garden to Table<\/td><td>300<\/td><\/tr><tr><td>Insurance<\/td><td>255<\/td><\/tr><tr><td>School Grounds<\/td><td>250<\/td><\/tr><tr><td>Parade of Lights<\/td><td>200<\/td><\/tr><tr><td>Student Council<\/td><td>200<\/td><\/tr><tr><td>Office Supplies<\/td><td>200<\/td><\/tr><tr><td>Payment Processing<\/td><td>150<\/td><\/tr><tr><td>QuickBooks Online<\/td><td>100<\/td><\/tr><tr><td>License &amp; Permits<\/td><td>100<\/td><\/tr><tr><td>Tech.\/Ops\/Infrastructure<\/td><td>75<\/td><\/tr><\/tbody><\/table><\/figure>\n<\/div>\n\n\n\n<p>Reach out to our Treasurer, <a href=\"mailto:treasurer@rocv.org\">Dan Retzlaff<\/a>, with any questions or feedback!<\/p>\n","protected":false},"excerpt":{"rendered":"<p>ROCV raises money through our various fundraising activities&nbsp;\u2013 Cougar Cash (direct appeal campaign), Community Fundraising Events, Shopping Rewards Program, and our Partnership Program. Expenses align with our mission, with a majority going to additional paraprofessional support, and covering requests from teachers and staff. Watch the video below for an overview of&nbsp;what the ROCV has been [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"wp-custom-template-rocv-basic-page","meta":{"footnotes":""},"class_list":["post-109","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/rocv.org\/api\/wp\/v2\/pages\/109","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/rocv.org\/api\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/rocv.org\/api\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/rocv.org\/api\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/rocv.org\/api\/wp\/v2\/comments?post=109"}],"version-history":[{"count":29,"href":"https:\/\/rocv.org\/api\/wp\/v2\/pages\/109\/revisions"}],"predecessor-version":[{"id":3336,"href":"https:\/\/rocv.org\/api\/wp\/v2\/pages\/109\/revisions\/3336"}],"wp:attachment":[{"href":"https:\/\/rocv.org\/api\/wp\/v2\/media?parent=109"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}