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2008-09 Budget
Printable version in PDF format
Income
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Balance Brought Forward |
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Carryover from 2007/08 |
$6,377.00 |
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Interim Funds 2008 |
$1,500.00 |
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Fundraising |
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Family Fun Fest |
$12,000.00 |
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First Place Fundraising |
$22,000.00 |
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Pencils for Paper |
$500.00 |
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Red Apple Morley |
$38,000.00 |
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Grade Level Socials |
|
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4th/5th Grade Social |
$1,400.00 |
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Game/Movie Nights |
$300.00 |
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Interest on Savings |
$300.00 |
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Donations |
$400.00 |
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Membership Dues |
$1,500.00 |
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Planners |
$0.00 |
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Rebates (Boxtops, etc.) |
$3,000.00 |
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Recycling (Newspapers, etc.) |
$200.00 |
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Spirit Items |
$2,500.00 |
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TOTAL INCOME |
$89,977.00 |
Expenses
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ADMINISTRATIVE |
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Accounting Services |
$300.00 |
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Bank Fees |
$150.00 |
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County Council Dues |
$35.00 |
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FPTA Honorary Fees |
$200.00 |
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FPTA Publications |
$100.00 |
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Insurance |
$520.00 |
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Office Supplies/Misc.
Printing |
$350.00 |
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President/Principal Lunch |
$250.00 |
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PTA Conferences |
$2,500.00 |
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School Printing Services |
$500.00 |
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Internet Services |
$200.00 |
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TOTAL ADMINISTRATIVE |
$5,105.00 |
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COMMITTEES |
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Cultural Arts |
$1,000.00 |
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Faculty/Staff Appreciation |
$1,500.00 |
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Grade Level Socials |
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4th/5th Grade Social |
$1,400.00 |
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Game/Movie Nights |
$300.00 |
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Historian |
$200.00 |
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Homeroom Parents |
$100.00 |
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Hospitality |
$800.00 |
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Membership |
$400.00 |
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Newsletter |
$540.00 |
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Programs |
$100.00 |
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Rebates |
$250.00 |
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Science Fair |
$150.00 |
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Spirit Items |
$2,500.00 |
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Sunshine Math |
$1,300.00 |
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Volunteer Coordinator |
$200.00 |
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TOTAL COMMITTEES |
$10,740.00 |
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SCHOOL PROJECTS |
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5th Grade Activity |
$300.00 |
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Miscellaneous |
$1514.00 |
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Patrols |
$645.00 |
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Planners |
$3,700.00 |
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Play Day |
$100.00 |
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Principal's Fund |
$1,500.00 |
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PTA Projects |
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Technology Improvements |
$19,500.00 |
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Pencils
for Paper |
$500.00 |
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Unallocated** |
$2,217.00 |
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Reading Celebration |
$500.00 |
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Student Council Field Trip |
$200.00 |
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Student Enrichment |
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Eyeglass Fund |
$250.00 |
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Family Need |
$200.00 |
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Yearbook Cover |
$500.00 |
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TOTAL SCHOOL PROJECTS |
$31,626.00 |
FPTA Dues $2,250.00
** Projected figure
dependent on income-generating activities.
Printable version in PDF format
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