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9/2/2020Approved 2020 - 2021 Frey PTSA Budget
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Balance Forward
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37,124PROPOSED
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INCOMEBUDGET
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Membership$5,000.00
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Fundraising
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GENERAL TOTAL$5,000.00
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COMMITTEES INCOME
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Spirit Nights$0.00
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Spirit Wear
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Supply Kits$0.00
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Yearbook$0.00
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COMMITTEES TOTAL$0.00
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EFFORTLESS FUNDRAISING (EF)
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EF - Amazon Smiles$0.00
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EF - Box Tops$0.00
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EF - Partners in Ed-Kroger & Publix
$0.00
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EF TOTAL$0.00
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INCOME$5,000.00
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EXPENSESBUDGET
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COMMITTEES / ACTIVITES
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HOSPITALITY
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H - Staff Appreciation Lunches$3,500.00
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HOSPITALITY TOTAL$3,500.00
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STAFF APPRECIATION
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Staff Appreciation Carts$250.00
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TOTY & CEOTY Gifts$300.00
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Bus Driver Appreciation$400.00
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SA TOTAL$950.00
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OTHERS
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Reflections$100.00
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Spirit Wear$5,000.00
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Yearbook$100.00
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School kits$500.00
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OTHERS TOTAL$5,700.00
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COMMITTEES TOTAL$11,400.00
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MISCELLANEOUS
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COVID Fund$4,000.00
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Frey Family Assistance$750.00
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MISCELLANEOUS TOTAL$4,750.00
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PTSA FEES
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Incorporation Fee$30.00
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Membership Dues @ 3.75 / member
$1,500.00
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PTSA Insurance $315.00
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Tom Mathis Council PTA Fees$400.00
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TOTAL PTSA FEES$2,245.00
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ADMINISTRATION FEES
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Accounting Fees (incl. taxes)$1,000.00
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Bank Fees$300.00
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Website and Domain$250.00
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TOTAL ADMINISTRATIVE FEES$1,550.00
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CONTRIBUTIONS
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Music Grant$500.00
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Art Grant$500.00
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PE Grant$500.00
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Media Center Grant$500.00
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Frey ES - 5th grade celebration$500.00
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Frey ES - 5th grade plaque$1,400.00
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Frey ES -Teacher Supply Grants$6,500.00
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TOTAL CONRIBUTIONS$10,400.00
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ALL EXPENSES$30,345.00
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