ROCV raises money through our various fundraising activities – 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 what the ROCV has been able to implement throughout the years.
ROCV’s 2026-2027 school year budget details are below.
Full Budget
Income Budget
| Cougar Cash | 80,000 |
| Corporate Partnerships | 7,000 |
| Shopping Rewards | 3,000 |
| Community Nights | 2,000 |
| Money Market Interest | 2,000 |
| Square 1 Art | 1,250 |
| Milk Caps for Moola | 750 |
Expense Budget
| Two 0.5 FTE Instructional Paras | 65,000 |
| Enrichment Grants | 25,000 |
| Classroom Setup Grants | 6,000 |
| Yearly T-Shirt for Students & Staff | 4,500 |
| Recess Coaches | 4,000 |
| School Copier | 4,000 |
| Art | 3,500 |
| Calwood Scholarship | 3,000 |
| Professional Development Grants | 3,000 |
| Staff Celebrations | 2,000 |
| FRS Assistance | 2,000 |
| Hospitality | 1,600 |
| Staff Appreciation | 1,500 |
| Growe Foundation (GTT) | 1,500 |
| Legal/Accounting | 1,200 |
| Bike to School | 1,000 |
| Cougar Cheer | 800 |
| Welcome Committee | 800 |
| Raptor Reimbursements | 500 |
| Student Directory | 500 |
| Diversity, Equity & Inclusion | 500 |
| 5th Grade Celebration | 500 |
| Battle of the Books | 500 |
| Trip Tracker | 400 |
| Parade of Lights | 350 |
| Zapsters | 300 |
| Garden to Table Lessons | 300 |
| School Grounds | 300 |
| Insurance | 255 |
| Food Pantry | 250 |
| Giving Snowman | 250 |
| MakerSpace | 200 |
| Student Council | 200 |
| Office Supplies | 200 |
| Payment Processing | 150 |
| QuickBooks Online | 120 |
| License & Permits | 100 |
| Tech./Ops/Infrastructure | 75 |
Reach out to our Treasurer, Dan Retzlaff, with any questions or feedback!
