HOPE PTA BUDGET 2016/17
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HOPE PTA
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2016/2017
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REVENUEEXPENSESPROFIT
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EVENTSBook Fair - fall$0.00$0.00$0.00
This event produces Scholastic points for product purchases for the library and classrooms
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Holiday Boutique$1,500.00$150.00$1,350.00
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Food Truck Night$2,000.00$700.00$1,300.00
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Book Fair - spring$0.00$0.00$0.00
This event produces Scholastic points for product purchases for the library and classrooms
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Father/Daughter Dance$4,500.00$2,200.00$2,300.00
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Monster Mash$8,000.00$2,700.00$5,300.00
extra $400 approved 10.11.16
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Mother/Son Bowling$0.00$100.00-$100.00
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Movie Night$600.00$600.00$0.00
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General meetings$0.00$850.00-$850.00
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Reflections$0.00$200.00-$200.00
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Science Day$0.00$2,000.00-$2,000.00
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Spring Festival$8,000.00$3,500.00$4,500.00
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New student/Kinder Luncheon
$0.00$400.00-$400.00
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Kinder WaterWorks$0.00$0.00$0.00
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Get Air indoor Trampoline$0.00$0.00$0.00
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Family Picnic$0.00$0.00$0.00
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Volunteer lunch$0.00$1,000.00-$1,000.00
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Assemblies$0.00$800.00-$800.00
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SERVICESHospitality$0.00$2,800.00-$2,800.00
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Kinder Pics$0.00$100.00-$100.00
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Garden$0.00$600.00-$600.00
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Publicity$0.00$500.00-$500.00
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Red Ribbon Week$0.00$800.00-$800.00
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Spirit Wear$6,000.00$4,000.00$2,000.00
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Yearbook$4,400.00$0.00$4,400.00
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Room Parent funds$0.00$2,512.00-$2,512.00$4.00628students
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Class supplies (30)$0.00$6,000.00-$6,000.00$200.0030teachers
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Gift for Room Parent$0.00$690.00-$690.00$30.0023general ed teachers
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Awards dinner$0.00$500.00-$500.00
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ADMINISTRATIVEBank Fees$0.00$100.00-$100.00
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Insurance$0.00$250.00-$250.00
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Office Expenses$0.00$214.00-$214.00
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President's exp.$0.00$280.00-$280.00
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Membership Dues$250.00$250.00$0.00
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Tax Return$0.00$330.00-$330.00
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Computer purchase$0.00$0.00$0.00
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TOTAL$35,250.00$35,126.00$124.00
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