2019/2020 PTO Budget
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2019/2020 Budget
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SpecialsBudgeted Expense
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ESE - EBD & IND$1,000.00
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Computers$50.00
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Art$250.00
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Music$250.00
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STEM$250.00
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Media and Morning Announcements$500.00
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PE$3,000.00
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$5,300.00
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TeachersBudgeted Expense
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Teachers - bump up all classroom teachers to $200 Adopt a Class Level
$3,500.00
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Staff Shirts - approximately 120$800.00
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Back to School Teacher Breakfast$500.00
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Monthly Teacher Birthday Cake ($20x10)$200.00
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Cookies for Teachers$100.00
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Teacher Appreciation Lunch$1,500.00
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Retirement Gift when applicable$50.00
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Teacher's Lounge$0.00
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$6,650.00
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4 School Aides ($13.30/hr) Budgeted Expense
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Copy Room$6,832.05
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Lunch Room$6,832.05
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Computer Lab$6,832.05
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Computer Lab$6,832.05
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LESS 2018/19 paraprofessional fund surplus-$1,500.00
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Total to pay for Paraprofessionals 2018/2019 school year$25,828.20
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PTO Business Operating ExpensesBudgeted Expense
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PTO Shirts (approximately 15)$200.00
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Website Hosting$270.00
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Office Supplies$200.00
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4 filters for water bottle machines ($78.25x4)$313.00
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Liability Insurance$2,500.00
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Paypal Fees$1,750.00
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Chase bank fees$50.00*
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Sunbiz Annual State of Florida Incorporation Fee$61.25
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Annual Upkeep of Cougar Paws, Wave Walkway & Sea Creature (Paint Supplies)$425.00
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$5,769.25
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Business PartnersBudgeted Expense
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Business Partner Appreciation Plaques$500.00
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Business Partner Banners$100.00
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$600.00
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Emergency Fund$5,000.00
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Events/FundraisersBudgeted Expense
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Cougar Shirts$23,000.00
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Lanyards$1,000.00
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Popcorn$3,000.00
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Coupon Books - (500 books x $12.50) Give approx 120 to staff for free
$6,250.00
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Ice Cream Social$550.00
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Monster Dash$3,500.00
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Movie Night ($435 movie license fee + pizza, drinks, paper)$1,000.00
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Holiday Shop$7,500.00
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Parking Spot (paper for 2 flyers)$40.00
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Carnival$12,000.00
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Father/Daughter Dance$18,300.00
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Quarter auction$100.00
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Mother/Son Event$6,000.00
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Volunteer Appreciation- End of year Breakfast and gift$650.00
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$82,890.00
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PTO Projects 2019/2020Budgeted Expense
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The Reef Institute Yearly Maintenance Assistance$10,000.00
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Supplemental Educational Resources and Subscriptions$7,000.00
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New popcorn machine$1,500.00
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3 murals $500 each for both cafeteria and step down courtyards$1,500.00
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$20,000.00
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TOTAL BUDGETED VS ACTUAL EXPENSES$132,037.45
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