2018-2019 SLES PTA Budget 20180503
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Revenue
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Revenue from Direct Contributions $ 98,850.00
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Revenue from Dues $ 1,850.00
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Revenue from Sales $ 40,000.00
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Revenue from Investments $ 25.00
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TOTAL REVENUE
$ 140,725.00
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Expenses
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Care and Share $ 5,850.00
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School Improvements $ 25,700.00
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Student Enrichment $ 34,300.00
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6th Grade Programs $ 20,000.00
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Administration $ 2,595.00
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Fundraising Expenses $ 15,900.00
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Restricted Funds $ 4,000.00
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Total Non-Personnel Expenses $ 108,345.00
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Total Cost of Goods/Services Sold
$ 39,800.00
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Total Business Expenses $ 2,280.00
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TOTAL EXPENSES
$ 150,425.00
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Net Asset Contribution (Loss)
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$ (9,700.00)
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Beginning cash balance: $36,335.84
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Example of plans for 18-19
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Care and share $6,000
Building and grounds $5,000
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Educational materials $6,000
Staff appreciation and development $5,200
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Classroom libraries $4,000
STEAM $3,000
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Field trips $22,000
Technology $5,000
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