2018-19 Booster Budget Proposal Income Projections
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

View only
 
 
ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
FundraisersProjected 2018-19
2
Car WashesJune/July/Aug$1,500
3
Coupon BooksAug/Sept$2,250
4
Ford FundraiserApril/May$3,000
5
FruitOct/Nov$3,850
6
Pizza April$1,500
7
Silent AuctionMay$2,000
8
Breakfast FundraiserFeb/March$1,500
9
Haunted VillageOct$400
10
50/50 FootballOct$400
11
MattressMay$3,000
12
13
Total Fundraisers$19,400
14
15
16
Concessions
17
Football1$1,000
18
Football2$1,000
19
Football3$800
20
Football4$800
21
Football5$500
22
Football6$500
23
Football7$500
24
Basketball1$500
25
Basketball2$500
26
Basketball3$500
27
Basketball4$500
28
Basketball5$500
29
Total Concessions$7,600
30
31
Performance Income
32
Fall Concert$500
33
Mebane Parade$300
34
Winter Concert$750
35
Jazz Concert$500
36
Spring Concert$750
37
Total Performance Income$2,800
38
39
40
Student FeesFee AmountEnrollment
41
Marching Band Tuition$34075$25,500
42
Jazz Field Trip$3030$900
43
MPA $10110$1,100
44
Total Student Fees$27,500
45
46
47
County Travel Appropriation$4,500
48
49
Total Projected Income$61,800
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
Loading...