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Proposed Budget |
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Balance from 2001-2002 (as of June 30, 2002) |
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$12,951.02 |
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|
ASSETS |
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Returned Checks |
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$60.00 |
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|
Fall Festival |
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$3,000.00 |
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|
Innisbrook Wrap |
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$20,000.00 |
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Picnic |
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$1,500.00 |
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Schoolcash.com |
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|
$100.00 |
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|
McDonalds |
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$250.00 |
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Papa Johns |
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|
$400.00 |
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Book Fair (Fall & Spring) |
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$1,000.00 |
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Interest |
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|
$150.00 |
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Membership Dues (270 x $3) |
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$810.00 |
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|
K-Mart School Spirit |
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$100.00 |
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Sweatshirts & T-shirts |
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$3,500.00 |
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Cookbook (300 books at $10 each) |
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$3,000.00 |
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Lillian Vernon |
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$6,000.00 |
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Spring Fling Dance |
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$700.00 |
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TOTAL ASSETS |
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$53,521.02 |
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EXPENDITURES |
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Fall Festival |
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|
$2,000.00 |
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Innisbrook Wrap |
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|
$10,000.00 |
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|
Lillian Vernon |
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|
$3,000.00 |
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Picnic |
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$2,200.00 |
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Schoolcash.com |
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|
$0.00 |
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Special Events - McDonalds |
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$0.00 |
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|
Special Events Papa Johns |
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|
$0.00 |
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|
Book Fair (Fall & Spring) |
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|
$1,000.00 |
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Membership Dues (270 x $2.85) |
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|
$769.50 |
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|
Sweatshirts & T-shirts |
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|
$3,000.00 |
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Cookbook (300 books at 3.50 each) |
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|
$1,050.00 |
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|
Spring Fling Dance |
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$1,000.00 |
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Volunteer Reception |
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$200.00 |
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Accelerated Reader |
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$500.00 |
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Attendance Incentives & BRAGS |
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$3,000.00 |
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|
TRACS (replaces BEEPS) Tigers Roar About Community Support |
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$50.00 |
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Bonding/Insurance |
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$250.00 |
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|
ESS/Family Fun Night |
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$300.00 |
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5th Grade Graduation |
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$200.00 |
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Financial audit |
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$250.00 |
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Flower fund |
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$100.00 |
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Health Fair/Career Fair |
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$200.00 |
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Franklin County Science Fair |
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$100.00 |
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Hospitality (Open House $600, lunch for 1st day $100,Teacher Conference Day lunch $100, X-mas lunch $100, school worker app. day $100, volunteer reception $250, teacher app. week, incl. plan books $1,200) |
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$2,450.00 |
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Hundreds Day |
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$200.00 |
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Family Resource Center |
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$1,000.00 |
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Kids Grant Committee |
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$300.00 |
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Volunteer Incentives |
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$100.00 |
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Membership incentives |
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$500.00 |
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SPECIAL NEEDS (subject to change as additional spending requests are reviewed) |
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Tuning of 2 pianos |
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$125.00 |
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Art Program |
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$1,000.00 |
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Bulletin board paper |
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$300.00 |
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Change of clothes (sweats) |
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$100.00 |
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Facilities Improvement |
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$200.00 |
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Cafeteria student helper incentives |
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$500.00 |
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Playground equipment |
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|
$7,000.00 |
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Special Programs (includes attendance for 2 to attend Arts and Humanities workshop) |
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$3,000.00 |
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PTA Supplies |
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$100.00 |
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TOTAL EXPENDITURES |
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$46,044.50 |
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