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Revenue
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Revenue from Direct Contributions $ 116,000.00
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Revenue from Dues $ 1,850.00
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Revenue from Sales $ 39,000.00
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Revenue from Investments $ 25.00
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TOTAL REVENUE
 $ 156,875.00
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Expenses
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Care and Share $ 5,850.00
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School Improvements $ 41,000.00
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Student Enrichment $ 40,000.00
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6th Grade Programs $ 19,000.00
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Administration $ 3,245.00
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Fundraising Expenses $ 17,000.00
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Restricted Funds $ 4,000.00
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Total Non-Personnel Expenses $ 130,095.00
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Pass Through Sales $ 38,800.00
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TOTAL EXPENSES
$ 168,895.00
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Net Asset Contribution (Loss)
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#REF! $ (12,020.00)
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Budget does not include PTA due payments as those funds are controlled by the State PTA
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