PTO 2018-19 Budget
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2018-19 Budget2018-19 Actual
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Revenue
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Special Events Income
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Spring Celebration$35,000.00
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Raffle Basket$4,000.00
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Read-A-Thon$16,000.00$18,349.10
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Pumpkin Chuck$3,000.00$5,725.99
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Total Special Events Income$58,000.00$24,075.09
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Other Fundraising Income
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Family Swim Party$650.00
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Family Bowling$850.00
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Oakley Daddy Daughter Dance$1,000.00
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HPS Social Fundraisers$4,000.00$4,497.70
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Spirit Wear$850.00$1,337.25
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Box Tops$1,200.00
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Shopping Cards$5,000.00$2,940.49
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LifeTouch$200.00
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Restaurant Nights$1,000.00$722.09
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Total Other Fundraising Income$14,750.00$9,497.53
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Total Revenue$72,750.00$33,572.62
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Expenditures
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Programs
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Field Day$2,000.00
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Kindergarten Coffee$100.00$33.52
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Family Swim Party$425.00
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Family Bowling$850.00
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Oakley Daddy Daughter Dance$100.00
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Spring Celebration$4,000.00
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Raffle Baskets$4,000.00
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Read-A-Thon$560.00$240.00
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Year End Picnic$850.00
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Ice Cream Social$150.00
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New Family Picnic$600.00$327.82
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Moving On Ceremony$1,300.00
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Boxtops$150.00
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Pumpkin Chuck $2,500.00$2,170.99
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International Night$700.00
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Total Programs$18,285.00$2,772.33
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Enrichment
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Team Building$600.00$487.43
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Principal's Fund$4,000.00$516.81
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Field Trips$22,000.00$11,599.28
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Scholarships$1,000.00
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Library$150.00$72.00
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Supplies$550.00
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Total Enrichment$28,300.00$12,675.52
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Operations
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Other Costs - Treasurer$100.00$28.99
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Accounting & Registration Fees$500.00$1,000.00
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Books, Subscriptions, Reference
$1,200.00$1,034.70
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Bank Service Charges$100.00$5.27
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Postage, Mailing Service$100.00$10.00
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Website$600.00$72.00
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Printing and Copying$750.00$450.00
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Insurance - Liability$225.00
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Total Operations$3,575.00$2,600.96
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Classroom/Grounds
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Teacher Appreciation$2,600.00$393.61
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President's Fund/Discretionary$500.00
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Building and Grounds$800.00$524.07
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Specials Supplies Fund$7,000.00$2,175.43
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Classroom Set-Up$5,200.00$3,282.90
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Playground$5,000.00$445.24
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Total Classroom/Grounds$21,100.00$6,821.25
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Total Expenditures$71,260.00$24,870.06
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Net Revenue$1,490.00$8,702.56
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