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Norup PTSA 2025-2026 Proposed Budget Budget Notes
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Income
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Local Membership dues $ 1,650 Goal of 300 members ($5.50/member)
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Fall Fundraiser (Color Run) $ 35,000
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Spring Fundraise (Coin Race) $ 4,000
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Carnival $ 6,000
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Spirit Wear $ 1,000
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Fun Nights & Family Dance $ 2,500
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Givebacks $ 1,000
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Dine & Donate, Box Tops & Other Fundraisers $ 3,000 Dine & Donate, Other Fundraisers
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Concessions at Norup Events $ 1,000
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Total Income $ 55,150
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Expenses
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Administration
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Supplies $ 300
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Liability Insurance $ 250 Includes General & Event Insurance
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Software Licenses $ 250 Zoom & Quickbooks
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Bank Account Fee $ 300 $25/month where our balance is under $25,000
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Dues
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State PTSA Unit Dues $ 40
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Berkley Area PTSA Council $ 550
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PTSA Officer and Leadership Training
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State Covention or Local Trainings $ - Berkley PTSA Council is offering local trainings
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Committees
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Carnival $ 6,000
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Founders Day Dinner $ 550 Honoree+Guest & PTSA Officers, Flowers for Honorees
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Fall Fundraiser (Color Run) $ 6,000 T-Shirts will be colored by grade for multi-purpose use
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Landscaping (Beautification) $ 1,000
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Membership $ 150
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Newcomers- Kindergarten (Playdates) $ 150
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Newcomers-6th Grade $ 250
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Newcomers-New To Norup $ 100
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Staff Appreciation Misc. $ 1,500 Year-Round Appreciation & Staff Lounge
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Staff Appreciation Week $ 1,500
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Fun Nights & Family Dance $ 1,500
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Movie Night $ 500 Includes Movie Liscense
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DEI $ 250
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Community Service
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Berkley Education Foundation (Off to the Races) $ 150 Sponsorship of Norup Horse & Auction Basket
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Caring and Sharing $ 150
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March Miracles $ 125
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Other Community Service $ 325
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Outstanding Vouchers $ -
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Projects
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Teacher Grants $ 8,000 $200/teacher
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5th Grade Fund $ 3,500 5th Grade Camp & End of Year Celebration
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8th Grade Fund $ 1,500 8th Grade Dance
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Field Trip Grants $ 10,500 $15/student to offset field trips
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Elementary Concert $ 1,000
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Misc. Projects $ 2,000 For needs that arise during school year
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Experiences/Assemblies $ 3,000
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PTSA Family Engagement Events
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Black History Month $ 500
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Ice Cream Social Volunteer Recruitment $ 300
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Multicultural Night $ 500
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Trunk or Treat $ 500
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Reading Month $ 1,000
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Reflections $ 250
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Volunteer Appreciation $ 400
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Boohoo! Yahoo! Coffee $ 300
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Total Expenses $ 55,140
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Net Income $ 10
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Balance Brought Forward from Previous Year $ 10,000
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End of Year Balance $ 10,010
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