Return to PTA

 

PTA 2008-2009 Budget

Income    Expenses

 

Income Budget Actual
Carryover Balance 7-1-08 12,818.99  
Fall Fundraiser 20,000.00  
Fall Festival 2,000.00  
Snowflake Breakfast 1,900.00  
Spiritwear 1,300.00  
Candygrams 275.00  
McDonalds/Skate 1,450.00  
Membership dues 1,500.00  
        $5.00  x 300 members    
Blacktop Improvement 7,200.00  
**  Teacher Baskets 1,200.00  
**  Art Fundraiser 4,000.00  
**  Field Day 4,000.00  
     
TOTAL INCOME 58,118.99  
     
 
Expenses Budget Actual
Programs 11,025.00  
Thearte IV (student assembly) 1,900.00  
Reflections 250.00  
Oddesey of the mind 125.00  
Scholarship 500.00  
Points of Excellence  3,000.00  
Fall Festival 2,000.00  
Snowflake Breakfast 775.00  
Spiritwear 1,300.00  
Fifth Grade Celebration  900.00  
Candygrams 200.00  
     
Educational Enrichment 4,850.00  
Teachers   (37 x $100) 3,700.00  
Technology 500.00  
Clinic 150.00  
Science Fair 500.00  
     
Hospitality - Teachers 950.00  
Teacher Luncheons 450.00  
Support Staff 300.00  
Teacher Appreciation 200.00  
     
Hospitality - Students 950.00  
Accelerated Reader Assembly    300.00  
Dare Graduation 100.00  
Reading Olympics 100.00  
Math Bag Support 150.00  
Lunchtime Literature 300.00  
     
Hospitality -  PTA 725.00  
Meeting Support 450.00  
Supplies  250.00  
Peer Tutor Breakfast 25.00  
     
PTA Administration

  33,882.19.00

 
Insurance 400.00  
 Membership  Dues    
National Dues (300 x $1.75) 525.00  
State Dues (300 x  $.75) 225.00  
Hanover County Dues 125.00  
Supplies/postage 250.00  
Auditor 100.00  
Newsletter 75.00  
Fall Fundraiser 11,500.00  
Conferences/Training 350.00  
Special Circumstances 150.00  
Blank Top Improvement 6,850.00  
2008-2009 project 4,132.19  
***Art fundraiser 4,000.00  
***Teacher Basket 1,200.00  
***Field Day 4,000.00  
Carryover expenses 5,736.80  
Operating Fund 2,000.00  
June expenses paid out     3,736.80  
     
TOTAL EXPENSES 58,118.99  

 

Back to the Top