Approved Budget 2014-15
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
View only
 
 
Still loading...
ABCDEFGHIJK
1
2
Balance Forward from 2013-2014 SY
$2,895.50
3
4
Income:Budget:
5
Membership Dues (100 members, keep $1.25 each)
$125.00
6
Fundraising Projects3,851.50
7
8
Total Projected 2014-2015 Income
3,976.50
9
10
Total:6,872.00
11
12
Expenses:
13
Programs2,425.00
14
Fall Safety Night
150.00
15
Holiday Program
225.00
16
Festival of the Arts
75.00
17
Movie Night
100.00
18
Field Day
160.00
19
Valentine’s Day Event
65.00
20
Holiday Parade
100.00
21
End of Year Celebrations
500.00
22
PBIS (Student Incentives)
750.00
23
Coffee w/Admin
100.00
24
Talent Show
200.00
25
Hospitality1,500.00
26
Teacher Appreciation Week
1,000.00
27
School Calendars for Staff/PTA Board
350.00
28
Thank You (Cards & Gifts)
150.00
29
Reflections50.00
30
City Banquet ( 6 @ $25 each)150.00
31
Spirit Wear Start-ups600.00
32
T-shirts, Sweatshirts
500.00
33
Wrist Bands
100.00
34
Incentives300.00
35
Operating Expenses347.00
36
Membership Envelopes
17.00
37
Table Cloths
50.00
38
Stamps40.00
39
Receipt Books
50.00
40
Envelopes
10.00
41
Insurance
180.00
42
43
Total Projected 2014-2015 Expenses5,372.00
44
45
Start Up for 2015-2016 SY1,500.00
46
47
Total:6,872.00
48
49
Budget approved - August 26, 2014
Loading...
 
 
 
Sheet1