Financial Reporting



SUMMARY OF DSEF FUNDRAISING 2007-2016



EVENT AMOUNT
Dancing With the Danville STARS $92,934 (2012-2016)
Hudson Ellis Grants $57,789
Bill Pollom Father’s Day 5 K $ 6,200
Anonymous Donor $200,000
Total $356,923



DSEF SUPPORT TO THE DANVILLE SCHOOLS 2007-2016



EVENT AMOUNT
DWTDS $54,433
Mini grants to teachers $103,784
Heritage Strings $50,000
Danville Kids’ University $60,822
Project Lead the Way/EIE $5,000
TOTAL TO SCHOOLS $274,039



SUMMARY OF DSEF GRANT AWARDS FROM 2007-2016



DATE AWARDED TO AMOUNT
2007-2008 -Mini Grant: Jennie Rogers
Elementary Williamsburg Trip
$9000.00
2008-2009 -Danville Kids’ University Saturday
Morning Program
-Teacher Mini Grants(includes $15,000
Williamsburg Trip & $1400 Pine Mt)
$30,000.00
$30,026.50
2009-2010 -Danville Kids’ University Saturday
Morning Program
-Teacher Mini Grants (includes $1500
Williamsburg Trip & $900 Pine Mt)
$20,341.63
$10,012.00
2010-2011 -Danville Kids’ University Saturday
Morning Program
$10,481.21
2011-2012 -Teacher Mini Grants (includes
$100 Williamsburg and $1000 Pine Mt)
-Heritage Strings
$9,775.00
$10,000.00
2012-2013 -Teacher Mini Grants (includes
$1000 Williamsburg and $800 Pine Mt)
-Heritage Strings
$9,000.00
$10,000.00
2014-2015 -Teacher Mini Grants (includes
$2000 Williamsburg and $1500 Pine Mt)
-Heritage Strings
-PLTW & STEM
$10,103.99
$10,000.00
$5,000.00
2016-2017 -Teacher Mini Grants $7,000.00


TOTAL:
Mini Grants: $103,784.53 (includes $30,300 to Williamsburg and $5,600 to Pine Mountain);
DKU: $60,822.21
Heritage Strings: $50,000;
STEM: $5,000

$219,606.53



DSEF REVENUE FROM DWTDS:



DATE DWTDS Revenue Amount to Schools Expenses to DSEF Amount to DSEF
2012 $10,481 $6,435.38 $2,516.71 $1,528.91
2013 $20,341 $11,506.82 $6,605.72 $2,228.46
2014 $21,904 $13,644.59 $6,645.51 $1,613.90
2015 $19,524.34 $9,457.30 $3,611.42 $6,455.62
2016 $20,683 $13,389 $2,841 $4,453



TOTAL: $92,934 $54,433
59%
$22,220
24%
$16,274
16%



*A Walmart Grant was included 2015/2016 ($250 per school/per year).