2018-2019 PROPOSED Budget.xlsx
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Prairieland PIECE
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Proposed 2018-2019 PIECE Budget
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I. Estimated Income $ 21,200.00
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Fundraising Income
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1. Carnival/Raffle $ 4,000.00
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2. Magazine Sales 10,500.00
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3. Simply Donate 2,500.00
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4. Other Fundraisers 4,000.00
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Total Fundraising Income $ 21,000.00
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Miscellaneous Income
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1. Shopping Rewards (Schnucks, Schwans, Amazon Smile) $ 200.00
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2. SchoolKidz Supply Kits -
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3. Spiritwear -
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Total Miscellaneous Income $ 200.00
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II. Estimated Expenditures $ 24,660.00
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Fundraising Expenditures
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1. Basket Raffle $ 600.00
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2. Carnival 3,000.00
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Total Fundraising Expenditures $ 3,600.00
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PIECE Expenditures
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1. Accountant $ 100.00
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2. Administration 300.00
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3. Back to School Alliance 1,000.00
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4. Childcare 400.00
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5. Insurance 700.00
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6. Scholarships 2,000.00
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7. Website Domain Renewal 30.00
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8. Website Monthly Hosting 180.00
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Total PIECE Expenditures $ 4,710.00
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Prairieland Expenditures
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1. All School Events
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a. Homecomeing $ 300.00
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b. Movie Night 700.00
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c. Trunk or Treat 150.00
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2. Author Visit -
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3. Aware Fair Lunch 400.00
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4. Box Tops 50.00
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5. Butterfly Garden -
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6. Classroom Teacher Contribution 5,000.00
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7. Field Trip Contribution 1,500.00
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8. Hand Sanitizer 200.00
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9. IMC Books 1,000.00
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10. Lamination 1,000.00
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11. Magazine Subscriptions 2,700.00
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12. Non-Classroom Teacher Gifts 750.00
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13. PARCC Snacks 400.00
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14. SchoolKidz Supply Kits -
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15. Spiritwear -
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16. Staff Appreciation 800.00
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17. Student Support 100.00
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18. Website Licensing 1,000.00
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19. Welcoming Committee 200.00
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20. Yearbooks 100.00
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Total Prairieland Expenditures $ 16,350.00
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Prairieland PIECE
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Net Asset Change based on Proposed Budget
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2018 - 2019 School Year
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ESTIMATED 7/1/2018 Balance $ 23,291.75
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Proposed 2018-2019 Income 21,200.00
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Proposed 2018-2019 Expenditures (24,660.00)
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Net Assets 19,831.75
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Less: Reserve for Emergency Fund (10,000.00)
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Available for Non-Budgeted Expenditures $ 9,831.75
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