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INCOMEProposedEXPENSESProposed
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OperationsBeginning book Balance (7/01/23)$15,061.41 Operations
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Membership Dues$800.00 Dues to state/National PTA$700.00
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Interest/Bad Debt Reimbursement$5.00 Insurance$215.00
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Donations/Family Pledges$100.00 Taxes (City & State)$1,000.00
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AmeriTowne Donations$800.00 Bank charges/bad debt/reorder checks$100.00
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MVE School Play$800.00
Administrative Supplies (Website Renewal)
$500.00
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Teacher Appreciation Donations$1,000.00 PTA License$20.00
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Printing costs$800.00
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CommitteesSpirit Wear$5,000.00 Ameritowne$800.00
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Cake Walk- Spring Carnival$250.00 MVE School Play$800.00
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Membership Drive$200.00
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CommitteesSpirit Wear$10,000.00
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EventsFamily Dance/Festival$2,000.00 Staff Appreciation Week & Luncheons$7,500.00
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Fun Run $20,000.00
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Movie Night (concessions and pizza)
$750.00
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CommunityBox Tops$100.00
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King Soopers$4,000.00 EventsBack to School Bash$80.00
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Restaurant Nights$1,000.00 Movie Night (screen, generator)$1,450.00
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AFW$500.00 Movie Night (concessions)$1,500.00
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Kona Ice$450.00 Family Dance/Carnival$2,000.00
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Veteran's Day$250.00
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Reflections$125.00
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Field Day$500.00
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Trunk or Treat$500.00
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Book Swap$500.00
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Holiday Craft Fair$1,000.00
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School RequestsTeacher Grants$10,000.00
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School Movie License$550.00
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Life Events & Celebrations$75.00
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School Gift$11,000.00
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Mascot$450.00
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TOTAL INCOME:
$52,616.41 TOTAL EXPENSES:$52,615.00
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