Website_Copy_2018-19_proposed budget
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Proposed Griegos PTO  Budget 2018-19 School Year
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Expense
2017-18 Budget
Proposed Budget
Explanation for change2017-18 Explanation of spending
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Field Trips $ 6,000.00 $ 7,200.00 $600 ea./2 field trips per grade$500 each/2 field trips for each grade level
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JAT Expenses $ 5,000.00 $ 4,000.00 No more t-shirts, more money for prizesT-Shirts for all Griegos students, admin supplies, prizes for event.
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Teacher Grants $ 3,750.00 $ 4,400.00 $200*22 classroom teachers$150/25 classroom teachers
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Scholastic News $ 2,250.00 $ 2,300.00 Price increases slightly every yearCurrent events curriculum for all students
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Monthy Family Events $ 1,800.00 $ 1,500.00 Decrease to $150/month $200/month
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Teacher/Staff Appreciation
$ 1,800.00 $ 1,800.00 Beginning of the year breakfast, end of year luncheon, snacks during conferences, teacher and staff appreciation days, Yearbooks for teachers
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Computer Lab Program $ 1,450.00 $ 1,450.00 Tumble books, Itunes gift card, Starfall, TypingPad
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Student Agendas $ 1,200.00 $ 600.00 Agendas for 3-5th graders onlyAgenda for each student at Griegos
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5th Grade Completion $ 1,000.00 $ 1,000.00 End of the year trip, cake and paper goods
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Special Project Fund $ 1,000.00 $ 2,700.00 Moved extra jogathon expense funds, backpack fund into special projectFall Fest, Chinese New Year, Earth day Butterflies, Young Authors supplies, approved teacher requests
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Back Pack Food Program
$ 900.00 $ - $100/month to buy food to go home with kids over the weekend.
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Library $ 500.00 $ 500.00 Books for library, Books for Principal's book giveaway, magazines, and newspapers.
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Book Fair Expenses $ 500.00 $ 500.00 Decorations, food and supplies for book fair events
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Movies under the stars $ 450.00 $ 450.00 Liscense to play outdoor movie and popcorn supplies.
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Principal Fund $ 400.00 $ 700.00 Cover incidentals, staff appreciation, training costsIncidentals, teacher morale boosters
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Science Fair $ 400.00 $ 500.00 Match book fairPoster boards, supplies for judges, ribbons
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PTO Administrative expenses
$ 400.00 $ 400.00 Website hosting, Bonding, insurance, paper, supplies
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Total $ 28,800.00 $ 30,000.00
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Book Fair
Scholastic $
Scholastic $ Notes
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Teacher bookfair grants $ 2,200.00 $ 2,200.00 $100 per teacher for 22 classroom teachers
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Library Books $ 1,000.00 $ 1,000.00 Purchased from the fair
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Principals's Book Givaway $ 1,000.00 $ 1,000.00 Annual book giveaway, 1/student
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Book Fair promotion $ 250.00 $ 250.00 JAT and book talk books.
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Volunteer Gift cards $ 200.00 $ 200.00 $5 per volunteer
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Teacher Giveaway $ 600.00 $ 600.00 Staff and teacher vouchers at the fair ($20 for classroom teacher, $10 for support teachers, $5 for support staff)
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Community gift cards. $ 100.00 $ 100.00 Community events and teacher preview
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Book Fair Prizes $ 500.00 $ 500.00 Student prizes and book giveaway during book fair
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Total $ 5,850.00 $ 5,850.00 Scholastic Dollar income is based on profits from a fair totalling $10,000
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