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26-27 BUDGET
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INCOME 26-27 Budget
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SchoolStudent Fees 14,900
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CommunityGive Backs 2,500
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CommunityDonations (Tips and Misc) 5,000
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PTOUsed Uniform Sales 3,000
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FundraisersSpirit Store 67,000
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FundraisersAutumnfest
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Autumnfest Raffle - Income 100,000
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Autumnfest - Underwriting/Income 230,000
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Autumnfest - Total 330,000
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FundraisersMerry MarketMerry Market - Underwriting/Income 27,000
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INCOME - TOTAL 449,400
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EXPENSES
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PTOPTO Operating Expenses
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President Expenses 3,000
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Treasury Expenses 1,500
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Office (Printing and such) 1,000
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Storage Pods 6,000
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Website 5,000
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General Meetings 3,000
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Special General Meetings 4,000
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Speakers 3,000
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Other 500
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Operating Expenses - Total 27,000
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FundraisersSpirit Store
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Spirit Store Expenses 45,000
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 45,000
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FundraisersAutumnfest
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Autumnfest Raffle 20,000
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Autumnfest 150,000
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 170,000
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FundraisersMerry Market
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Merry Market - Expenses 14,000
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Fall SemesterBack To School
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PreK - Summer Playdate 300
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K - Summer Playdate 300
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All-School Mom Mixer 8,500
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Staff Tshirts 2,000
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Classroom Fund 9,000
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Teacher Luncheon 3,200
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New Student Orientation/First Day Decorations 1,000
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First Day Coffee Reception 300
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Picnic 2,500
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Back to School - Total 27,100
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Fall SemesterChristmas
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Christmas Luncheon 3,200
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Christmas Purse - Purses 2,500
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Christmas Purse 13,000
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Christmas - Total 18,700
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Spring SemesterCatholic Schools Week
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Teacher Treats 2,000
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Teacher Luncheon 3,200
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Family Dinner 11,000
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Vocation Panel Gifts 500
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Catholic Schools Week - Total 16,700
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Spring SemesterTeacher Appreciation Week
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Teacher Luncheon 3,200
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Treats/Gifts 5,000
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Teacher Appreciation Week - Total 8,200
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StaffOther Staff Appreciation
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Lounge 3,000
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Birthdays 3,000
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Other 2,000
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Other Staff Appreciation - Total 8,000
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StaffSpecials
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Library Stipend 500
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Library - Visiting Author 2,000
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Library - Book Fair's PJ Night 750
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Music Stipend 500
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Music Programs 2,500
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Art Stipend 500
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STEAM Stipend 500
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Spanish Stipend 500
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PE Stipend 500
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SMART/Tech 500
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Specials Stipends - Total 8,750
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CommunityVolunteer Appreciation
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VOM/VOY Gifts 2,000
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Christmas Party 1,000
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End of Year Party 2,000
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Volunteer Appreciation - Total 5,000
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CommunityDonations
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Scholarships/Awards 3,000
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Autumnfest Underwriting 3,500
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Merry Market Underwriting 3,500
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Dad's Club 3,000
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Other 3,000
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Donations - Total 16,000
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CommunityHospitality
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Open House 2,500
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Outreach/Bereavement 3,500