Cascade ASB outlines budget plan and club growth for 2526 school year

The Everett Public Schools Regular Board Meeting held on May 13, 2025, focused on the budget development process for the upcoming 2025-2026 school year, highlighting both challenges and successes within the Associated Student Body (ASB) framework.

The meeting commenced with a presentation on the ASB budget, revealing a total beginning fund balance of $251,045 and projected revenues of $815,325, resulting in total available resources of $1,066,370. However, a notable decrease in revenue from key sources such as dances and ASB cards was reported, attributed to declining participation and changes in state legislation. Despite this, the introduction of six new clubs this year contributed to an increase in club revenue, alongside a rise in non-ASB funds from donations.

Expenditures for the upcoming year were projected at $887,200, leaving an ending fund balance of $179,170. The budget reflects a cautious approach, anticipating reduced spending in general student body accounts while allowing for increased investment in athletics and clubs. The junior class, traditionally responsible for organizing the prom, indicated a lower level of activity, further influencing budget allocations.

The meeting also included a breakdown of revenue sources, with general student body accounts contributing 42%, clubs 37%, and athletics 16%. The ASB representatives emphasized the importance of fair distribution of funds among clubs and sports, ensuring that essential needs such as uniforms and competition costs are met.

In addition to budgetary discussions, the ASB highlighted various successful fundraising initiatives, including a standout calendar donation campaign by the Color Guard that raised $5,000. Increased club participation was noted, with new clubs such as the Asian Student Union and the Muslim Student Union fostering inclusivity and engagement among students.

The ASB also reported on efforts to enhance school pride and community involvement, including successful events like multicultural night and pep assemblies that encouraged student participation. The meeting concluded with reflections on the year’s achievements and suggestions for future improvements, particularly in welcoming freshmen and enhancing student feedback mechanisms.

Overall, the meeting underscored the ASB's commitment to adapting to challenges while fostering a vibrant school community through diverse activities and responsible financial management. The board plans to continue monitoring these developments as they prepare for the next academic year.