Proposed for the School Year August 2010 through July 2011
The proposed budget for the 2010-2011 school year will be presented for approval at the next PTO General Board meeting scheduled for Wednesday, November 3 at 9:15 am. Any questions regarding the proposed budget should be sent to Rhona DiCamillo, PTO Treasurer.
Budget
INCOME
After School Clubs
After School Clubs - Income
$25,000.00
After School Clubs - Stipends
After School Clubs - Expenses
$(25,000.00)
TOTAL After School Clubs
$-
Freaky Friday
Freaky Friday - Income
$6,200.00
Freaky Friday - Expenses
$(6,200.00)
TOTAL Freaky Friday
$-
Parents Night Out Party
Parents Night Out - Income
$6,500.00
Parents Night Out - Expenses
$(6,500.00)
Parents Night Out - Comp
TOTAL Parents Night Out Party
$-
Variety Show
Variety Show - Income
$7,000.00
Variety Show - Expenses
$(7,000.00)
TOTAL Variety Show
$-
Yearbook
Yearbook - Income
$1,500.00
Yearbook - Expenses
$(1,500.00)
TOTAL Yearbook
$-
Ways & Means
Birthday Books
Birthday Books - Income
$3,100.00
Birthday Books - Expenses
$(100.00)
TOTAL Birthday Books
$3,000.00
Book Fair
Book Fair - Income
$1,500.00
Book Fair - Expenses
$-
TOTAL Book Fair
$1,500.00
Gift Wrap
Gift Wrap - Income
$18,000.00
Gift Wrap - Expenses
$(8,300.00)
TOTAL Gift Wrap
$9,700.00
Kids are Key
$20,000.00
Membership Dues
$17,000.00
School Kits
School Kits - Income
$25,000.00
School Kits - Expense
$(22,000.00)
TOTAL School Kits
$3,000.00
School Logo Merchandise
School Logo Merchandise - Income
$2,000.00
School Logo Merchandise - Expenses
$-
TOTAL School Logo Merchandise
$2,000.00
School Store
School Store - Income
$3,650.00
School Store - Expenses
$(3,000.00)
TOTAL School Store
$650.00
Electronic Scrip Rebate
$-
TOTAL Ways and Means
$53,850.00
Other Income - Banking
Interest Income
$100.00
Bank Service Charges
$-
Other Income - Banking - Other
$-
TOTAL Other Income - Banking
$100.00
TOTAL INCOME
$53,950.00
EXPENSE
Bike/Civics Safety
$650.00
Directory Expenses
$2,000.00
Duplicating
$500.00
Enrichment
Enrichment 5th Grade
$17,000.00
Enrichment 5th Grade - Comp
Enrichment 6th Grade
$17,000.00
Enrichment - Languages
$600.00
TOTAL Enrichment
$34,600.00
Environmental Awareness
$250.00
Family-to-Family
$200.00
Hospitality/Teacher Appreciation
$2,500.00
Kindness Connection
$2,550.00
Landscaping
$750.00
Reading Rally
$200.00
Special Events/Speakers
$500.00
Student Council
$2,800.00
Donations
Family Awareness Network
$500.00
Gift To Library - Birthday Books
$3,000.00
Gift To Library - Book Fair
$1,500.00
Gift To School
$-
Youth Connection
$2,000.00
Donations - Other
$-
TOTAL Donations
$7,000.00
Administration
Tax Preparation
$500.00
Treasurer Expenses
$500.00
Administration - Other
$-
TOTAL Administration
$1,000.00
TOTAL EXPENSE
$55,500.00
NET INCOME
$(1,550.00)
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