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Transit Middle PTSA Budget - 2025-2026 (FY25)
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INCOME
2025 Approved
To date
Over.Under
2026 Proposed
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CASH FROM BANK$30,397.65$25,000.00
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BOX TOPS$0.00$306.65$306.65$100.00
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TOPS IN EDUCATION$0.00
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FUNDRIASER CAMPAIGN (NO HASSLE)$10,000$1,760.00-$8,240.00$10,000.00
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DASH'S$200-$200.00$200.00
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MEMBERSHIP DUES$4,000$2,990.00-$1,010.00$4,000.00
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SCHOOL PICTURES$2,000-$2,000.00$2,000.00
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SCHOOL STORE$1,000$5,861.57$4,861.57$2,000.00
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SPIRIT CLOTHING$1,000-$1,000.00$1,000.00
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TRANSIT BASH$4,000$8,247.75$4,247.75$10,000.00
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YEARBOOK$1,000$3,862.31$2,862.31$1,000.00
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5TH GRADE BIWKING EVENT$3,579.72$3,579.72
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8TH GRADE LAWN SIGNS$888.36$888.36
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FUNDRAISING TOTAL$23,200$27,496$4,296.36$30,300.00
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TOTAL CASH$53,597.65$55,300.00
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EXPENSES
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5TH GRADE ORIENTATION$200$190.00$10$200.00
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5TH/6TH GRADE SOCIALIZING$600$152.11$448$600.00
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5TH GRADE BOWLING EVENT$3,363.80-$3,364
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7TH/8TH GRADE WINTERFEST$1,200$996.84$203$1,200.00
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8TH GRADE LAWN SIGNS$462.66-$463
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8th Grade moving up ceremony$1,000$1,000$1,000.00
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8TH GRADE CLASS NIGHT$2,000$1,129.40$871$2,000.00
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8TH GRADE COMPOSITE PICTURE - HALL$300$300$300.00
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BUS DRIVER APPRECIATION$500$781.00-$281$600.00
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DISPLAY CASE$50$50$50.00
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FALLFEST$0$1,100.00-$1,100$1,200.00
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GENERAL OPERATIONS$150$211.03-$61$150.00
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HARDSHIP$500$500$500.00
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INSURANCE$350$350$350.00
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MEMBERSHIP DRIVE$500.00
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NYS PTA DUES$2,500$1,507.00$993$2,500.00
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PAYPAL / SQUARE FEES$100$100$100.00
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PTSA COMMITTEE ORIENTATION$150$150$150.00
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PTSA DUES council$200$200.00$0$200.00
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PTSA FUNCTIONS / TRAINING$300$300$300.00
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PTSA Grant$3,000$3,000$3,000.00
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REFLECTIONS$250$129.75$120$250.00
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School Store$1,500$1,653.39-$153$2,000.00
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SCRIPPS SPELLING BEE$0$206.50-$207$205.00
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SEPTSA$200$200.00$0$200.00
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SUNSHINE (FRONT OFFICE)$300$300$300.00
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STAFF APPRECIATION WEEK$2,500$2,175.00$325$2,500.00
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STUDENT CLASS PROGRAMS$16,000$7,322.00$8,678$16,000.00
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TRANSIT BASH$5,500$5,766.76-$267$6,500.00
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VOLUNTEER APPRECIATION$500$340.00$160$500.00
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WePay FEES/STRIPE$600$600$600.00
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Ice-cream social (Orientation day)$1,500$585.66$914$1,000.00
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Theatre of Youth$6,000$2,190.00$3,810$6,000.00
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TOTAL EXPENSES$47,950$30,662.90$17,287$50,955.00
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