ABC
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2026-2027
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3
APPROVED PROPOSED Budget, Terra Linda PTC

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5
ActivityProposed budget
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IncomeExpense
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Fundraising/Income
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Carry Over (start up transfer)11,0000
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10
Dining For Dollars1,5000
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Tiger Trot45,0005,000
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Misc. Income2,0000
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Total $ 59,500 $ 5,000
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EducationN/A
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Summer Reading Program0500
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Kinder Academy0500
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2nd Grade Annual Learning Celebration0500
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Book Fair00
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Art Lit0800
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Artist in Residence01,500
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Author Visit01,000
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OBOB01,000
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Classroom Enrichment
(Teacher/Class Funds)		015,000
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Kinder Chickens/Ducks050
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Multicultural Book Fund
01,000
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One School One Book01,000
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Passport Club0400
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STEAM Night02,000
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After School Club03,000
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SRC Field Trip - Special T Shirts to Wear0200
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Teddy Bear Clinic0465
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ABC Party0150
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Owl Pellet0250
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Paper03,000
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Total $ - $ 32,315
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CommunicationsN/A
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Communications 50
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Website Hosting & Security600
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Total $ - $ 650
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Social/community building
69
Back to School Night (Meet the Teachers)0750
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Field Day01,500
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Health and Safety0200
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Library Books01,500
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Harvest Fest01,000
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Boogie Woogie Bash00
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Talent Show0600
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Classroom Party Funds02,800
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Running Club0450
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Tiger Trolley 0500
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Staff Appreciation02,000
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Student Leadership0300
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Giving Project (Thanksgiving)01,600
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4th Grade Fundraiser
(Net Income of Expenses)		5,0001,000
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97
5th Grade Year End Party (Expenses)04,000
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Bingo Night500500
100