PTA Budget
The 2008-2009 Budget will be posted in September, 2008.
|
Category Description |
05-06 Budget |
|
|
|
|
INCOME |
|
|
Ad Income |
0 |
|
Albertson's Inc |
1,800.00 |
|
Book Fair Inc |
6,400.00 |
|
Div Income |
25 |
|
GeneralMillsInc |
900 |
|
Gold C Income |
1,500.00 |
|
Other Inc |
50 |
|
Papa John's Pizza |
500 |
|
Pictures |
0 |
|
PTA Dues |
600 |
|
Sock Hop Inc |
1,400.00 |
|
Spring Fun-Raiser Inc |
1,000.00 |
|
Target Inc. |
600 |
|
Wrap Paper Inc. |
25,000.00 |
|
Yearbook Inc |
2,200.00 |
|
TOTAL INCOME |
41,976.00 |
|
|
|
|
EXPENSES |
|
|
Acct Fee |
25 |
|
Assemblies |
400 |
|
Book Fair Exp |
4,500.00 |
|
Box Tops and Labels Exp |
100 |
|
Bully Proofing Exp |
300 |
|
Caring Exp |
100 |
|
Chess Club |
250 |
|
Choir Accompanist |
240 |
|
Christmas |
0 |
|
Christmas Luncheon |
250 |
|
Christmas Prgm and Gifts Given |
200 |
|
TOTAL Christmas |
450 |
|
Computer & Technology |
4,000.00 |
|
Conventions |
200 |
|
CSAP Exp |
400 |
|
Equipment |
2,000.00 |
|
Field Day |
150 |
|
Field Trip Exp |
3,200.00 |
|
garden stone |
220 |
|
Gold C Expense |
900 |
|
Graduation(6th) |
300 |
|
Homecmg Parade |
200 |
|
IceCream Social |
150 |
|
Insurance |
185 |
|
Literacy Exp |
700 |
|
Mathmatics Exp |
700 |
|
Mini-Grant Exp |
2,000.00 |
|
Newsletter |
1,000.00 |
|
Odyssey of Mind |
260 |
|
Playground |
600 |
|
PTA Dues Expens |
600 |
|
PTA Exp |
275 |
|
Reflections |
50 |
|
Scholarship |
500 |
|
School Director |
600 |
|
Sock Hop Exp |
1,400.00 |
|
Spring Fun-Raiser Exp |
1,000.00 |
|
Supplies Exp |
1,500.00 |
|
Teacher Appreci |
450 |
|
VIPS |
500 |
|
Walk Your Child to School Exp |
150 |
|
Welcome Back Breakfast-Dinner |
100 |
|
Wish Fund |
3,000.00 |
|
Wrap Paper Exp |
12,500.00 |
|
Writing Expense |
700 |
|
Yearbook Exp |
2,200.00 |
|
Young Astronauts |
400 |
|
TOTAL EXPENSES |
49,455.00 |
|
|
|
|
OVERALL TOTAL |
-7,479.00 |
|
