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PTA Budget : Deterding PTA Budget for School Year 2009-2010
Income |
|
|
|
| Beginning Balance |
$12,762 |
|
|
| Book Fair |
8,000 |
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|
| Box Tops |
1,000 |
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|
| Fall Fundraiser |
2000 |
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| Harvest Festival |
3,500 |
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| International Food Night |
500 |
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| Jog-a-Thon |
6,000 |
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| PTA Membership |
2,000 |
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| Recycling |
100 |
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| Savings Transfer |
500 |
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| Spirit Wear |
2,000 |
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| Total Income |
38,362 |
|
|
Expenses |
|
|
|
| Bond Insurance |
|
|
200 |
| Book Fair Expense |
|
|
8,200 |
| Box Tops Expense |
|
|
182 |
| Copier Expense |
|
|
1,800 |
| Fall Fundraiser Expense |
|
|
700 |
| Garden Grant Expenses |
|
|
445 |
| Grounds Improvement Fund |
|
|
4,500 |
| Harvest Festival Expense |
|
|
1,500 |
| Hospitality |
|
|
2,500 |
| International Food Night Expense |
|
|
500 |
| Jog-a-Thon Expense |
|
|
600 |
| Membership Expense |
|
|
150 |
| Office Supplies |
|
|
150 |
| Programs Expense |
|
|
2,600 |
| Reflections |
|
|
100 |
| Spirit Wear Expense |
|
|
2,000 |
| State / National Dues |
1,000 |
| Student Enrichment |
|
|
4,475 |
| Student Field Trip Fund |
|
|
2,000 |
| Student Supplies |
|
|
2,300 |
| Training |
|
|
1,960 |
| Water for Portables |
|
|
500 |
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Total Expenses |
$38,362 |
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