2024 - 2025 FISCAL YEAR (07/01/2024-06/30/2025)
STARTING BALANCE (07/01/2024): $4568.04
Income: $2827.42
Student Registrations and Club Shirt Orders: $2827.42
Expenses: $3225.03
League T-Shirts: $640.04
Club T-Shirts: $5.74
Westview High School FLL Expo Registrations: $300
FIRST LEGO League Explore Class Pack (6 Teams): $791.98
Technology Purchases
8x Fire HD Tablet: $834.80
8x Tablet Cases: $131.12
Printing Supplies: $293.88
Miscellaneous: $99.74
Overpayment Registration Refunds: $127.73
ENDING BALANCE (06/30/2025): $4170.43
This year 22 students from grades 2-5 formed 6 teams to participate in the Lego League Explore program, and 22 students from grades K-5 participated in the Lego Challenge program!
Each team of 4 students has the following approximate costs:
Westview High School FLL Expo Registration - $50
FIRST Lego League Explore Set - $140
League T-shirts (4) - $72
Stationery - $10
Snacks - $18
Additional/excess funds are used for the following purposes:
Replacement and Upgrades for technology, e.g. tablets (~$120 each) and LEGO Spike Essential Kits (~$475 each)
Replacement parts for LEGO Spike Essential Kit
Miscellaneous supplies e.g. special LEGO (wheels, propellers, large base plates), bins, craft supplies to make a shake plate, etc...)
Scholarships
Support for Sunset Hills Elementary STEAM programs
This year we used approximately $1000 of our reserves to purchase Android tablets and cases. The tablets are crucial to our program so that students are able to have a team device and seemlessly use and connect the LEGO Education SPIKE App with their LEGO Education SPIKE Essential robotics set.
At the end of the fiscal year on 6/30/2025, Sunset Hills Lego Club moved $2000 from its reserves to the Sunset Hills Education Foundation STEAM Fund to support all students at Sunset Hills Elementary for the 2025-2026 school year. We thank the Sunset Hills Education Foundation for being our fiscal sponsor and providing $4000 of seed money at the time of our founding in 2019.