Approved at 5/5/09 Meeting
|
Budget
FY2010
|
|
Revenue:
|
|
|
Annual Giving Drive
|
23,000.00
|
|
Memberships
|
9,975.00
|
|
Gift Wrap
|
9,000.00
|
|
Green Raising
|
2,000.00
|
|
Fundraising Events
|
|
|
| |
Breakfast
|
1,500.00
|
|
| |
Parents Night Out
|
0.00
|
Not planned for FY10
|
| |
Rock Rodeo/Family Dance
|
1,800.00
|
|
| |
Bingo
|
2,700.00
|
|
| |
Movie Nights
|
500.00
|
|
| |
Total Events
|
6,500.00
|
|
| |
|
|
|
Directory - Net of Costs
|
2,000.00
|
|
Spirit Wear - Net of Costs
|
0.00
|
|
One Cause/Box Tops
|
500.00
|
|
Book Fair
|
2,400.00
|
|
Soccer Coffee
|
0.00
|
|
Plant Sale
|
0.00
|
Not planned for FY10
|
Total Revenue
|
55,375.00
|
|
| |
|
|
Expenses
|
|
|
Assembllies - inc. Nikki Hu
|
40,500.00
|
|
School Wide Enrichment
|
0.00
|
|
PTA Discretionary
|
3,875.00
|
|
Field Trips - Princ. Disc.
|
0.00
|
|
Community/Parent Education
|
1,000.00
|
|
Newcomers
|
500.00
|
|
New Teachers
|
500.00
|
|
Teacher Retirement
|
500.00
|
|
Picnics/Pool Party
|
1,000.00
|
|
Appreciation
|
2,000.00
|
|
Beautification
|
500.00
|
|
Website Development
|
0.00
|
|
Website Maintenance
|
2,000.00
|
|
Administration
|
3,000.00
|
|
Total Expenses
|
55,375.00
|
|
| |
|
|
|
Revenue - Expenses
|
0.00
|
|
|
