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Joe Walker PTA budget 2026-2027
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Balance forward: 12,375.64
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Income Categories: 
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Pledge Drive $1,000
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Spirit Wear $6,000
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Fall Festival$8,000
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Book Fairs $5,000
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Snack Bar $5,000
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8th grade festival$1,500
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Membership $800
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TOTAL income39,675.64
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Fundraising Expenses
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Pledge Drive 0
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Spirit Wear($4,500)
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Fall Festival($5,000)
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Book Fairs ($5,000)
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Snack Bar($2,000)
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8th grade festival($1,500)
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Unanticipated ($300)
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TOTAL fundraising expenses($18,300)
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Operating Expenses:
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Bank Charges ($100)
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Membership NAVC ($600)
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Office Supplies ($100)
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PTA insurance($345)
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Unit Assessment ($125)
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NAVC Conferences ($500)
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PTA convention ($500)
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Tax preparation ($50)
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TOTAL operating expenses($2,320)
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Program Expenses:
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Hospitality: -300
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Staff Appreciation-600
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Student Welfare/campus safety: (incl student groups)-2000
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Career Day-1000
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Dept Wish Lists -4000
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Student Support (advisory comps, holidays, field trips, rewards/incentives)
-4000
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Reflections Program-500
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Athletics -4000
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TOTAL program expenses-16400
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Total Expenses: ($37,020)
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Amount Remaining $2,656
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