HOPE PTA BUDGET 2017/18
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HOPE PTA
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2017/2018projectedprojected
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REVENUEEXPENSESPROFIT
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EVENTSBook Fair - fall$0.00$0.00$4,403.41
This event produces Scholastic points for product purchases for the library and classrooms
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Holiday Boutique$1,500.00$150.00$1,350.00
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Food Truck Night$2,000.00$600.00$1,618.45
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Book Fair - December$0.00$0.00$2,119.00
This event produces Scholastic points for product purchases for the library and classrooms
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Father/Daughter Dance$4,500.00$2,200.00$2,300.00
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Monster Mash$8,000.00$3,100.00$4,900.00Profit 12,170
expense 2,582.89
income $14,753.44
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Movie Night$600.00$300.00$300.00
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General meetings$0.00$850.00-$850.00
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Reflections$0.00$150.00-$150.00
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Science Day$0.00$2,000.00-$2,000.00
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Spring Festival$8,000.00$4,100.00$3,900.00
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Camp Out / Family Picnic$0.00$400.00-$400.00
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New student/Kinder Luncheon
$0.00$534.25-$534.25134.25
over budget - voted and approved to increase at 9.11.17 meeting
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Volunteer lunch$0.00$1,000.00-$1,000.00
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Assemblies$0.00$1,000.00-$1,000.00
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Kona Ice$900.00$0.00$900.00
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Restaurant Nights$1,000.00$0.00$1,000.00
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5th grade party$0.00$200.00-$200.00
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SERVICES
Hospitality / Coffee Connection
$0.00$3,000.00-$3,000.00
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Kinder Pics$0.00$100.00-$100.00
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Garden$0.00$900.00-$900.00
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Publicity$0.00$400.00-$400.00
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Red Ribbon Week$0.00$1,200.00-$1,200.00
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Spirit Wear$6,000.00$4,000.00$2,000.00
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Yearbook$4,400.00$200.00$4,200.00
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Room Parent funds$0.00$2,628.00-$2,628.00$4.00657students
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Class supplies (30)$0.00$5,400.00-$5,400.00$200.0027teachers
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Gift for Room Parent$0.00$690.00-$690.00$30.0023general ed teachers
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Awards dinner$0.00$500.00-$500.00
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ADMINISTRATIVEBank Fees$0.00$100.00-$100.00
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Insurance$0.00$250.00-$250.00
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Office Expenses$0.00$250.00-$250.00
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President's exp.$0.00$200.00-$200.00
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Membership Dues$250.00$250.00$0.00
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Tax Return$0.00$390.00-$390.00
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Computer purchase$0.00$700.00-$700.00
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TOTAL$37,150.00$37,742.25$6,148.61
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Additional approved reimbursements
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October$991.26
canopies - 4 (R. Tubbs)
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November$292.20
tricycles for kindergarten (R. Tubbs)
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November$30
vinyl for chair repair (Jamie Miller)
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November$125Amy Miller
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November$25
Katie Sylvia (by laws - copies)
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