2016-2017 APPROVED Budget.xlsx
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Approved 2016-2017 PIECE Budget
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9/12/2016
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I. Estimated Income $ 49,376.87
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A. Current Account Balance (as of 8/1/16) $ 24,376.87
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B. Fundraising Income
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1. Carnival $ 2,000.00
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2. Magazine Sales $ 10,500.00
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3. Raffle $ 2,000.00
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4. Simply Donate $ 3,500.00
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5. Other Fundraisers $ 6,000.00
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Total Fundraising Income $ 24,000.00
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C. Miscellaneous Income
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1. Shopping Rewards (Schnucks, Schwans, Amazon Smile) $ 1,000.00
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2. SchoolKidz Supply Kits $ -
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3. Spiritwear $ -
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Total Miscellaneous Income $ 1,000.00
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II. Estimated Expenditures $ 49,376.87
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A. Fundraising Expenditures
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1. Basket Raffle $ 600.00
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2. Carnival $ 2,700.00
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Total Fundraising Expenditures $ 3,300.00
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B. Miscellaneous Expenditures
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1. Non-Budgeted Funding Approvals1 $ 15,661.87
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Total Miscellaneous Expenditures $ 15,661.87
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C. PIECE Expenditures
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1. Accountant $ 175.00
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2. Administration $ 500.00
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3. Back to School Alliance $ 1,000.00
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4. Childcare $ 400.00
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5. Insurance $ 700.00
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6. Scholarships $ 2,000.00
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7. Website Domain Renewal $ 30.00
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8. Website Monthly Hosting $ 160.00
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Total PIECE Expenditures $ 4,965.00
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D. Prairieland Expenditures
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1. All School Events $ 1,500.00
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2. Aware Fair Lunch $ -
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3. Box Tops $ 100.00
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4. Butterfly Garden $ 100.00
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5. Classroom Teacher Contribution $ 5,000.00
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6. Hand Sanitizer $ 200.00
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7. IMC Books $ 1,000.00
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8. Lamination $ 1,000.00
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9. Magazine Subscriptions $ 2,500.00
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10. Non-Classroom Teacher Gifts $ 900.00
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11. PARCC Snacks $ 600.00
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12. SchoolKidz Supply Kits $ -
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13. Spiritwear $ -
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14. Staff Appreciation $ 800.00
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15. Student Support $ 150.00
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16. Website Licensing $ 1,000.00
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17. Welcoming Committee $ 200.00
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18. Yearbooks $ 400.00
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Total Prairieland Expenditures $ 15,450.00
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E. Emergency Fund $ 10,000.00
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