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James B. Sanderlin K - 8 PTSA Budget
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July 1 2022 - June 30 2023Estimated Proposed
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Funds Carryover from 2021/2022 school year$8,229.002,000.00
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INCOME
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Book Fair $6,000.00 $ 10,000.00
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General Fundraising Events (Spirit nights)$5,000.00
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Tortuga Trot $ 5,000.00
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Cultural celebration $ 2,000.00
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Teacher Supply packs $ 800.00
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Spirit Sales (T-shirts, pencils, magnets)$1,000.00 $ 1,500.00
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Memberships (estimate of 80 members @$5 per member)$400.00 $ 600.00
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Various Donations$1,000.00 $ 2,500.00
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TOTAL INCOME$13,400.00 $ 22,400.00
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EXPENSES
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Administrative:
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Leadership Training (Fall Workshop)$122.00 $ 125.00
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Newsletters/Copies$125.00 $ -
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Various Supplies$100.00 $ 200.00
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Insurance$320.00 $ 400.00
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PCCPTA Dues$50.00 $ 50.00
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Postage$20.00 $ -
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Memberships (Fees to state and national)$250.00 $ 800.00
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Meetings $ 400.00
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Total of Administrative Expenses:$987.00 $ 1,575.00
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PTSA Events:
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Book Fair $4,000.00 $ 7,500.00
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General Fundraising Activities (cultural celebration, tortuga trot, etc.)$2,000.00
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Tortuga Trot
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Cultural celebration
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Spirit Sales (T-shirts, pencils, magnets)$500.00
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Social events (meet and greet, tacos and tie dye, dei workshop, pancakes with loved one, etc.
$970.00
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PTSA Event Expenses:$7,470.00 $ 7,500.00
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PTSA School Support:
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Community Needs$3,500.00
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Welcome Back Lunch$1,000.00 $ 1,500.00
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Teacher Appreciation$3,280.00 $ 4,000.00
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Mural
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Purifier filters
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Period Kits
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MYP Dance$600.00
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5th Grade Dance/Moving Up$600.00
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8th Grade Dance/Moving Up$1,200.00
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Total PTSA Supported School Events Expenses:$10,180.00 $ 5,500.00
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Total Projected Expenses 2020/2021 School Year$18,637.00 $ 14,575.00
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Total Projected Income$21,629.00 $ 24,400.00
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Total Projected Carry Over to 2021/2022 School Year$2,992.00 $ 9,825.00
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