Denman PTSA - Budget
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DENMAN PTSA Budget 2017-2018
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9/17/17
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REVENUE
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Fundraisers
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Denman Pride Fund $ 40,000
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Matching $ 4,000
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Parking Miraloma Fun Run $ 500
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Bake Sale Miraloma Talent Show $ 1,500
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Total Fundraisers
$ 46,000
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Cash Back
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Amazon Associates $ 200
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Rainbow Grocery $ 200
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Shared School Yard $ 1,000
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Total Cash Back
$ 1,400
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PTSA Admin
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Membership Fees $ 325 60 adult + 15 student
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Total PTSA Admin
$ 325
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Total Revenue
$ 47,725
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EXPENSES
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Fundraisers
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Bake Sale Miraloma Talent Show $ 350
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Total Fundraisers
$ 350
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Communtiy Events
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Hospitality - Dinner for First PTSA Meeting
$ 175
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Bookfair $ 100
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Hospitality - Other Events $ 300 paper plates, cutlery, cups, coffee, filters etc.
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Read-a-thon $ 600
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Building and School Grounds Clean Ups $ 200
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Teacher Appreciation Breakfast/Lunch $ 1,500
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Total Community Events
$ 2,875
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Programs
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Academic Program $ 39,000
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Atheltics, Fitness, and Health Program $ 5,000
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Total Programs
$ 44,000
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PTSA Admin
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PayPal & Bank Fees $ 275
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PTSA Insurance $ 225
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Total PTSA Admin
$ 500
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Total Expenses
$ 47,725
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Reserve
$ -
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2017-2018
Passthrough
2016-2017(adjusted 5/18/16)
Budget 2016-2017 vs Actual 5/13/17
Proposed 2016 - 2017(approved 5/13/16)
2015-2016 Revised(approved 4/12/16)
2015-2016 (approved 9/27/15