2018-2019 SLES PTA Budget

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