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 2024-2025 school year budget details are below.
Full Budget
Income Budget
| Cougar Cash | 60,000 |
| Corporate Partnerships | 8,000 |
| Square 1 Art | 1,500 |
| Community Nights | 1,500 |
| Grocery Program | 1,000 |
| Milk Caps for Moola | 600 |
| Box Tops Education | 100 |
Expense Budget
| One 0.5 FTE Paraprofessional (School has additional $17k leftover from 23/24) | 14,000 |
| Enrichment Grants | 20,000 |
| Gym Sound System (Expect $15k actual) | 20,000 |
| Classroom FTE Grant | 7,000 |
| Tutoring | 4,000 |
| School Copier | 4,000 |
| Art | 3,500 |
| Calwood Scholarship | 3,000 |
| Staff Celebrations | 2,500 |
| FRS Assistance | 2,000 |
| Hospitality | 2,000 |
| Staff Appreciation | 1,500 |
| Growe Foundation (GTT) | 1,500 |
| Cougar Cheer | 800 |
| Bike to School | 800 |
| Quickbook Online | 720 |
| Legal/Accounting | 700 |
| Giving Snowman | 700 |
| Raptor Reimbursements | 600 |
| MakerSpace | 500 |
| Zapsters | 500 |
| Welcome Committee | 500 |
| Student Directory | 500 |
| Diversity, Equity & Inclusion | 500 |
| 5th Grade Celebration | 500 |
| Battle of the Books | 400 |
| Food Drive Expense | 300 |
| Garden to Table | 300 |
| Insurance | 255 |
| Parade of Lights | 250 |
| School Grounds | 250 |
| Student Council | 200 |
| Office Supplies | 200 |
| Payment Processing | 150 |
| Tech./Ops/Infrastructure | 100 |
| License & Permits | 100 |
Reach out to our Treasurer, Dan Retzlaff, with any questions or feedback!
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