SPA Financial Report 2021-2022

SPA Financial Report 2021-2022

 

SPA Events	Income	Expenses	Net Income
Second-Hand Uniform Sales	¥543,900		¥543,900
School Logo Items Sales※1	¥1,818,800	¥1,016,313	¥802,487
Donations※２	¥18,937	¥115,261	(¥96,324)
Interest Income	¥87		¥87
Advertisement Income	¥20,000		¥20,000
Other Expenses※3		¥98,098	(¥98,098)
Funding Support to School (2021-2022) ※4		¥1,349,062	(¥1,349,062)
Funding Support to School (2020-2021)※5		¥115,668	(¥115,668)
SPA total income/expenses	¥2,401,724	¥2,694,402	(¥292,678)
SPA funds from 2021	¥10,211,254
SPA funds for 2022-2023			¥9,918,576

 

※ All the funding support expenses mentioned below will be withdrawn next school year
ES Diversity Books \400,000 / Cameras for Yearbook \700,000 / Disney Resort Outing for MS & HS \1,000,000 KG Reflection Party \5,240 / G8 Celebration \32,163 / HS Graduation Flower \15,400 / HS Graduation Gift \185,000

※１ School logo items net sales Hoodie Sale : \912,000 T-shirt Sale : \604,000 Logo Items Sale : \42,800 Eco Bag Sale : \260,000 (will be donated to unicef for Ukraine) Expenses include cost of goods and packaging : \1,016,313

※２ Donations WWF (Climate Change T-shirt Sales) \43,560 / Typhoon 19 (in 2019) \71,701

※３ Other Expenses (including SPA administrative fees) Christmas Cookies for Staff Appreciation Luncheon \50,770 Flowers for Sister Asuncion's 100th Birthday \10,450 & BD Card \528 Memorial Flowers for Ms. Sung Hee \6,050 * SPA Administrative Fees Canva Premium (Aug. 2021 - Feb.2022) \10,500 SPA Stamp ×5 \19,800

※４ Funding Support to School (2021-2022) New Stage System \1,000,000 KG Christmas Books \188,150 (for 125 students) MS/HS Ice Cream Bash \60,912 HS Prom \100,000

※５ Funding Support to School (2020-2021) G5 End of Year Party \37,768 G5 PYP Exhibition T-shirts \77,900

 

SPA Major Funding Supports for Past Five Academic Years

2021-2022    
・New Stage System    ・Christmas Books for 125 Students (KG)

2020-2021    
・3 Thermal Cameras    ・Christmas Books for 135 Students (KG)

2019-2020    
・12 Pack of Sphero Robots (ES)    ・Board Games for Rainy Day Recess (ES)    ・New Books for Class Library (ES)    ・Christmas Tree and Ornaments in the Cafeteria

2018-2019    
・New Sound System in the Gym    ・Live Streaming Equipment    ・New Books for Class Library (ES)    ・New Camera for Club Activities (MS)

2017-2018    
・Coin Sorting, Counting, Wrapping Machine    ・50 iPad Devices (ES)    ・The Door for Cafeteria Storage    ・New Books for Class Library (ES)

Treasurer Committee