| A | B | C | D | E | F | G | H | I | ||
|---|---|---|---|---|---|---|---|---|---|---|
1 | ||||||||||
2 | FY 2010/11 | 2010/2011 Budget | 2011/12 Proposed | |||||||
3 | Annual Fund | 4,701.30 | 5,500.00 | 85.5% | 5,000.00 | |||||
4 | Fundraising | |||||||||
5 | Pizza Sales | 500.00 | 0.0% | |||||||
6 | Deans beans | 738.37 | 1,000.00 | 73.8% | 500.00 | |||||
7 | Staff Appreciation Lunch Ask | 1,736.00 | 300.00 | 578.7% | 1,000.00 | |||||
8 | Amherstopoly | 20.00 | 0.00 | 200.00 | ||||||
9 | Atkins Donation | 500.00 | 500.00 | 100.0% | 500.00 | |||||
10 | School directories | 1,255.00 | 700.00 | 179.3% | 1,100.00 | |||||
11 | Book Fair | 1,365.90 | 1,000.00 | 136.6% | 1,000.00 | |||||
12 | Box Tops | 141.11 | 200.00 | 70.6% | 400.00 | |||||
13 | Bake Sales | 487.99 | 0.00 | |||||||
14 | Read-a-Thon | 1,991.50 | 1,300.00 | 153.2% | 1,700.00 | |||||
15 | Original Works | 469.50 | 300.00 | 156.5% | 200.00 | |||||
16 | WeMeco | 1,000.00 | ||||||||
17 | FR Logo Fundraiser (TBA) | 200.00 | ||||||||
18 | Book Fair Evening | 250.00 | ||||||||
19 | Community Marketplace | 349.26 | 0.00 | |||||||
20 | Total Fundraising | 13,755.93 | 11,300.00 | 121.7% | 13,050.00 | |||||
21 | Interest | 59.54 | 50.00 | 119.1% | 50.00 | |||||
22 | Miscellaneous income | 0.00 | ||||||||
23 | Total Income | 13,815.47 | 11,350.00 | 121.7% | 13,100.00 | |||||
24 | ||||||||||
25 | Speakers/Workshops | 1,200.00 | 200.00 | 600.0% | ||||||
26 | Diversity and Social Justice | 0.00 | 0.00 | |||||||
27 | Misc. Expenses | 81.47 | 100.00 | 81.5% | 50.00 | |||||
28 | Support | |||||||||
29 | Yearbook | 1,169.90 | 1,500.00 | 78.0% | 1,200.00 | |||||
30 | Field Trips | 0.00 | 0.00 | |||||||
31 | Teacher reimb. for low-income | 0.00 | 200.00 | 0.0% | ||||||
32 | Teacher Support | 1,050.00 | 1,150.00 | 91.3% | 1,150.00 | |||||
33 | Guidance Councellors | 1,000.00 | 1,000.00 | 100.0% | 1,000.00 | |||||
34 | Classroom Enrichment | 875.36 | 2,300.00 | 38.1% | 2,000.00 | |||||
35 | After School Clubs | 580.00 | 500.00 | 116.0% | 750.00 | |||||
36 | New Parent Handbook | 96.21 | 200.00 | 48.1% | 150.00 | |||||
37 | High School Scholarship | 300.00 | 300.00 | 100.0% | 300.00 | |||||
38 | Babysitting | 40.00 | 150.00 | 26.7% | 400.00 | |||||
39 | Principal's Fund | 400.00 | 400.00 | 100.0% | 400.00 | |||||
40 | Library | 871.83 | 0.00 | 1,000.00 | ||||||
41 | Book Fair scholarship | 428.94 | 400.00 | |||||||
42 | Read-a-Thon | 400.00 | ||||||||
43 | School Directory | 765.00 | 700.00 | |||||||
44 | Specials Staff | 250.00 | 250.00 | 100.0% | 300.00 | |||||
45 | Total Support | 9,108.71 | 8,250.00 | 110.4% | 10,200.00 | |||||
46 | Events | |||||||||
47 | Movie Night | 122.09 | 50.00 | 244.2% | 50.00 | |||||
48 | Science Night | 48.45 | 50.00 | 96.9% | 50.00 | |||||
49 | Multicultural Fair | 47.59 | 200.00 | 23.8% | 100.00 | |||||
50 | Coffee with the Principals | 202.08 | 150.00 | 134.7% | 150.00 | |||||
51 | 6th Grade Graduation | 0.00 | 500.00 | 0.0% | 300.00 | |||||
52 | New Family Welcome | 87.11 | 100.00 | 87.1% | 100.00 | |||||
53 | Bus Drivers Breakfast | 110.00 | 100.00 | 110.0% | 150.00 | |||||
54 | Field Day | 134.01 | 100.00 | 134.0% | 150.00 | |||||
55 | Fall Festival | 0.00 | 0.00 | |||||||
56 | Book Fair Evening | 107.16 | 200.00 | 53.6% | 50.00 | |||||
57 | Teacher Welcome Buffet | 250.00 | ||||||||
58 | Staff Appreciation Luncheon | 847.52 | 1,100.00 | 77.0% | 1,000.00 | |||||
59 | Volunteer Thank You Party | 0.00 | 50.00 | 0.0% | ||||||
60 | Total Events | 1,706.01 | 2,600.00 | 65.6% | 2,350.00 | |||||
61 | Administrative Expenses | |||||||||
62 | Tax Filing Expenses | 53.50 | 100.00 | 53.5% | 100.00 | |||||
63 | Accountant | 0.00 | 100.00 | 0.0% | 100.00 | |||||
64 | Copy Paper & Supplies | 56.82 | 100.00 | 56.8% | 100.00 | |||||
65 | Bank Fees | 30.50 | 0.00 | |||||||
66 | Miscellaneous Administrative | 142.80 | 200.00 | 71.4% | 150.00 | |||||
67 | Total Administrative Expenses | 283.62 | 500.00 | 56.7% | 450.00 | |||||
68 | ||||||||||
69 | Parent Council Donations | 100.74 | 0.00 | 100.00 | ||||||
70 | Total Expense | 11,098.34 | 11,350.00 | 97.8% | 13,100.00 | |||||
71 | Net Ordinary Income | 2,717.13 | 0.00 | 0.00 |