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Summit Drive PTA Budget 2023-2024
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7/1/2023-6/30/2024
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Beginning Balance $ 14,000.00 Estimate
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IncomeDraftNotes/Comments
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5th Grade Day $ - fundraiser funds from spring fest not deposited into our account
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Bingo Night Income $ 3,000.00
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Bookfair Income $ - this is being placed back with the school as it is not a PTA profit
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Charleston Wraps Income $ 7,000.00 October Event
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Direct Donations Income $ 1,100.00
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Family Movie Night Income $ 500.00 Will operate with a small loss, free event for families; refreshments only sold
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Holiday Store Income $ 3,000.00
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Interest Income $ 3.00 Interest earned from Savings account
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Membership Income $ 900.00 Out of $7, $3.75 stays at school @ 240 members
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Miscellaneous Income $ 120.00 Box Tops Income, Amazon Smiles Income, Product Sales from Memberhub
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Pumpkin Contest Income $ 2,300.00
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School Store Income $ - We will not open the school store for 23/24 due to staffing
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spirit night income $ 750.00 This year was White Duck 1x and Skate Night 2x
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Spirit Rock Income $ 450.00
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Sponsorship Income $ 4,000.00 goal is 6+ banner sponsors
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Spring Festival Income $ 12,000.00 Festival Profit will be $6K estimated
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spirit wear income $ 1,000.00
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Yearbook Income $ 1,000.00
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Raze Craze $ 1,000.00
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Total Income $ 37,123.00
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