SPARC Poetry Budget (2015-present(or possibly 2017)

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	U	V
1		Income		CLN / EN									clubs actually			casey	mike	jazz	5%
2	1st Semester			5%	Mike	casey	jazz						ssr	320		225	30

3	District Stipened	$9,750		487.5	4800	2560	1600	26180					oss	2870	875	328	481.25		43.75
4	Teams Fees	$7,437		371.85	1900	2250	750			Mike Takes 10% of casey/jazz club revenue			sw d				935			expenses paid
5	Elective Stipend	$700		$35	760	0	0			Casey Jazz make 75% fee's for teams they run			sw t				84	671.25		75	brandon feature
6				0	0	0	0		sweatshirts Fundraising				vmar	2112			374			75	pizza
7													pop t			1188	158.4			150	supplies
8		$17,887		$828	$7,460	$4,810	$2,350		$15,448		$1,803		cabrillo	540			54	405		170	trophies
9													ibl	640		240	352			75	ting feature
10	2nd semester												ortega	955		716	95			75	dj
11	PTO's (individual schools)	$6,950		$348	2500	2560	1600							7437		2697	2563.65	1076.25	6336.9	93	supplies 1st team slam
12	Teams	$6,000		300	1900	2250	750													713	ed mabrey feature
13	Elective	$700		40									vallemar	1000		800				75	website
14	hayward	$7,500		$375									oss	1650						70	pizza
15													cabrillo	1000	700
16		$13,650		$1,063	$4,400	$4,810	$2,350	$32,517	$12,245		$2,155		ort	1650
17			cln total	$1,891									ssr	1650
18	Costs													6950
19	Hoodies	1000		$1,513	$11,860	$9,620	$4,700		$27,693		$3,958
20	Features	800		$400					$27,693
21	DJ's	300
22	Finances	650		$1,913	2300						$1,858
23	Grants	0
24	Wix	$75
25
26		2100
27
28
29		$31,650									Insurance Support
30											Payroll Fees & Taxes
31											Jay Treasure	$650	Back Pay
32	budget fall 2015										Mel Grant Writing	$650	hours and Grant Budgets
33			oss	ssr	orteg	cabril elec	cabril	vmar			Mike	$2,300	Back Pay
34	PTO's (individual schools)	$6,800	1100	1500	1500	700	1000	1000
35	Teams	$2,050	800	0	400		0	850
36		$8,850
37
38	Expenses	1825
39	supplies	600
40	total yearly expenses	2425
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45		account total	2085
46		accounting cost	1891
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100