Joslin PTA Board Meeting Agenda

April 11, 2018

  1. Principal’s Report - 2 minutes

  1. Treasurer’s Report - 2 minutes

  1. President’s Report - 5 minutes
  1. Teacher Appreciation Week - May

  1. Parliamentarian’s Report - 15 minutes
  1. 2018-2019 Board Roles and Election Discussion

  1. Raffle - Review raffle packages and timeline

Treasurer’s Report:

Credits Since Last Meeting: None

Debits Since Last Meeting:

 

22

23

24

26

27

Date

PTA Dues

Insurance

Teacher Appreciation

Mini-Grants

25

03/20/18

100.00

26

03/29/18

31.59

INCOME

EXPENSES

PTA Income

PTA Expenses

1

Membership dues collected

$1,537.41

22

Local & National PTA Dues

$441.50

2

Fall Fundraiser

$3,851.58

23

$0.00

3

Spring Fundraiser

$10.00

24

Insurance

$285.00

4

T-shirts

$1,186.00

25

Teacher Appreciation

$393.83

5

Company Sponsorships

$0.00

26

Mini-grants

$300.00

6

Donations & Automatic Deposits

$380.38

27

T-shirts

$1,530.36

7

Miscellaneous

$762.64

28

Fall Fundraiser

$774.40

9

Dividends

$1.16

30

Spring Fundraiser

$0.00

10

$0.00

31

Incentives

$0.00

11

$0.00

32

Miscellaneous

$687.64

12

$0.00

33

Donations

$206.00

13

$0.00

34

Educational Support

$200.00

14

$0.00

35

Parent Involvement

$260.79

15

$0.00

36

Operating Supplies

$24.11

16

$0.00

37

$0.00

17

$0.00

38

$0.00

18

Other Deposits (explain)

$0.00

39

Other Expenses (explain)

$0.00

21

TOTAL Income

$7,729.17

42

TOTAL Expenses

$5,103.63

CHECKING TOTALS

SAVINGS TOTALS

COMBINED CHECKING & SAVINGS

43

Previous Year's Balance

$7,918.03

48

Previous Year's Balance

53

Previous Year's Balance

$7,918.03

44

This Year's Income

$7,729.17

49

This Year's Income

$0.00

54

This Year's Income

$7,729.17

45

SUBTOTAL

$15,647.20

50

SUBTOTAL

$0.00

55

SUBTOTAL

$15,647.20

46

This Year's Expenses

$5,103.63

51

This Year's Expenses

$0.00

56

This Year's Expenses

$5,103.63

47

TOTAL BALANCE

$10,543.57

52

TOTAL BALANCE

$0.00

57

TOTAL BALANCE

$10,543.57