Jewett PTO Budget Proposal.xlsx

	B	C	F	G
1
2		Jewett PTO
3		Budget Overview & Proposal
4
5			2026/2027 Budget	2026/2027 Actuals (to date)
6	Income
7	Fundraising Income	Jog-A-Thon	50,000.00	2,955.26
8		Holiday Shoppe	6,000.00	0.00
9		BINGO	1,250.00	0.00
10	Miscellaneous	Chik-fil-a (or similar)	750.00	0.00
11		Recycling/Cans	300.00	373.84
12		Money War	1,250.00	0.00
13		Lithia Grant	1,250.00	0.00
14		Fred Meyer Rewards	300.00	88.56
16		Interest/Other	3,000.00	420.79
17		TOTAL INCOME	$64,100.00	$3,838.45
18	Spirit Gear Sales	Retired Inventory Sales	150.00	572.20
19		Beanies Sales	1,250.00	150.00
21	Spirit Gear Cost	Beanies Purchase	0.00	0.00
23		GROSS PROFIT	$65,500.00	$4,560.65
24
25	Expenses
26	Administrative	Insurance	720.00	719.00
27		PO Box	220.00	222.00
28		Taxes	230.00	140.00
29		Checks	80.00	40.50
30		Other	200.00	320.63
31		Meetings	1,000.00	226.50
32	Fundraising Expenses	Jog-A-Thon	5,000.00	1,904.06
33		Holiday Shoppe	3,000.00	0.00
34		BINGO	1,000.00	0.00
36	School-wide Expenses
37	Office/Admin Requests	Improvements & Requests	10,000.00	0.00
38		Running Club	200.00	0.00
39		Farm2School Field Trip	1,000.00	0.00
40		State Testing Snacks	600.00	0.00
41		Other/Additional	1,300.00	0.00
42	Enrichment/Events	Celebration of Learning	1,500.00	0.00
43		Fiesta del Fin del Ano	1,000.00	0.00
44		Big Air Day	650.00	0.00
45		Dia del Nino	600.00	0.00
46		Field Day	600.00	0.00
47		Self-Managers	1,000.00	0.00
49	Appreciation	Meals (Conferences, In-servcie)	750.00	0.00
50		Teacher Appreciation Week	1,500.00	0.00
51		Classified Staff Week	1,500.00	0.00
52		JES Sanity Squad	750.00	21.28
53		Teacher(s) of the Month	2,500.00	234.20
55	Classroom Expenses	Teacher Account Spending	17,850.00	3,932.17
56		Maker's Lab	6,000.00	1,352.62
57		STEM Lab	2,500.00	0.00
58		New Classroom Set-up	1,000.00	0.00
60	Scholarship	Silent Auction Donation	250.00	104.00
61		Crater Foundation Scholarship	1,000.00	0.00
62		TOTAL EXPENSES	$65,500.00	$9,216.96
63		NET PROFIT	$0.00	-$4,656.31
64		Adjusting Entries		-1532.95
65		Balance Check		$0.00
66		Accounts Payable		$703.87
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