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Brookside PTO 2023-2024 Budget
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Budgeted IncomeBudgeted ExpensesBudgeted Net Income
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SCHOOL EVENTS
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1st Day of School $ - $ (500.00) $ (500.00)
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Class Celebrations $ - $ (4,200.00) $ (4,200.00)
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Cultural Enrichment / Assemblies $ - $ (7,000.00) $ (7,000.00)
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Field Day $ - $ (4,000.00) $ (4,000.00)
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Field Trips $ - $ (4,200.00) $ (4,200.00)
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Game Night $ - $ (500.00) $ (500.00)
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Ice Cream Social/ Back to School $ - $ (1,250.00) $ (1,250.00)
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Lego Night $ - $ (300.00) $ (300.00)
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Science Fair $ - $ (1,000.00) $ (1,000.00)
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Teacher Appreciation Week $ - $ (2,300.00) $ (2,300.00)
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Theater Week $ 3,100.00 $ (3,800.00) $ (700.00)
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Theme Day $ - $ (1,800.00) $ (1,800.00)
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Read Across America $ - $ (500.00) $ (500.00)
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Olympics $ - $ (1,000.00) $ (1,000.00)
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Family Nights $ - $ (750.00) $ (750.00)
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Art To Remember $ 2,000.00 $ - $ 2,000.00
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Bagel Sale - Half Days, End of Year $ 2,500.00 $ (1,000.00) $ 1,500.00
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Book Fair $ 4,500.00 $ (2,500.00) $ 2,000.00
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Brookside Fun Run $ 16,000.00 $ (1,000.00) $ 15,000.00
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Fall Fest/Trunk or Treat $ 5,000.00 $ (3,500.00) $ 1,500.00
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Brookside Bash Venue $ 25,000.00 $ (25,000.00) $ -
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Brookside Bash Event $ 15,000.00 $ (5,000.00) $ 10,000.00
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Holiday Shop $ 8,500.00 $ (5,000.00) $ 3,500.00
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Fall Vendor Sale(Bazaar) $ 3,500.00 $ (2,000.00) $ 1,500.00
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SchoolKidz School Supplies $ 750.00 $ - $ 750.00
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Shopping Incentives $ 500.00 $ - $ 500.00
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Smencils $ 1,000.00 $ (320.00) $ 680.00
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Spiritwear $ 6,000.00 $ (3,000.00) $ 3,000.00
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Valentine's Day Fundraiser $ 1,000.00 $ (500.00) $ 500.00
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PTO INCOME & SCHOOL MISC EXPENSES
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Fifth Grade Allocation $ - $ (1,000.00) $ (1,000.00)
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School Beautification $ - $ (2,000.00) $ (2,000.00)
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Hospitality $ - $ (3,000.00) $ (3,000.00)
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PTO Dues/ Class Dues $ 12,750.00 $ - $ 12,750.00
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PTO Operating Costs, Taxes & Supplies $ - $ (3,000.00) $ (3,000.00)
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Staff Gifts (holiday, year-end, retirement)
 $ - $ (1,000.00) $ (1,000.00)
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Student Planners $ - $ (1,000.00) $ (1,000.00)
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Teacher Classroom Supplies Reimbursement
$ - $ (2,000.00) $ (2,000.00)
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WON $ - $ (150.00) $ (150.00)
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Garden Committee $ - $ (500.00) $ (500.00)
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PTO Net Income $ 107,100.00 $ (95,570.00) $ 11,530.00
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