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 Budget Presented 4/24/26 at Annual Budget Meeting
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2025 - 20262025 - 20262026 - 2027
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ApprovedActualProposed
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BudgetFinancialsBudgetNotes
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INCOME
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Fundraising Gross Income
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Direct Giving Campaign 55,000 66,149 65,000
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Auction - Discretionary 121,250 80,675 97,000
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Auction - Paddle Raise 60,000 55,050 50,000
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 236,250 201,874 212,000
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Other Income
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Interest Income 2,000 1,769 2,000
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King Soopers 10,000 5,433 7,500
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Other Income 1,844 3 668 Plug to achieve $0 budget, need to discuss
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Restaurant Nights Rebate Checks 3,000 1,893 3,000
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Minted and Evereve 2,500 - 2,500
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LPS Spirit 100 - -
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Totally Terrific Teacher 4,000 4,116 4,000
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 23,444 13,214 19,668
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TOTAL INCOME 259,694 215,088 231,668
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EXPENSES
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Enrichment Expenses
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Assemblies 2,000 2,000 2,000
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STEAM Fest - Enrichment Day 3,500 3,500 3,500
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Grade Level Budgets 20,000 20,000 12,000
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Science Enrichment 5,000 5,000 5,000 Steve Spangler
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 30,500 30,500 22,500
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Fundraising Expenses
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Direct Giving Campaign 250 217 1,200 Prepaid Handbid in 2023, expires September 2026
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Silent Auction 46,000 46,345 40,000
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 46,250 46,562 41,200
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Other Expenses
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Care Committee 50 - - For supplies, not gifts
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Back the Blue Donation 1,000 - -
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Fifth Grade Recognition 1,600 1,600 1,600
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Garden 500 - 500
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Hospitality 5,750 2,944 3,800 550x2 for conferences, 200 for Options, 2500 for teacher apprec wk, also book fair volunteer cookies/lunch
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LPS Foundation Donation Basket 250 - 250
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LPS Sister School Donation 5,000 5,000 4,000
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PBIS (PAWS Store) & PAWS Book 650 650 650
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Paddle Raise - Current Year 30,000 50,000 25,000 Propose using 50% of paddle raise for staffing points
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Paddle Raise - Prior Year - 23,606 -
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PTO Joint Teacher Scholarship 500 500 500
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PTO Teacher Representative Sub 600 600 600
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Room Parties 300 100 300 Reimbursed up to $25/event upon request
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School Bulletin Board 200 - 200
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School Social Events 15,600 11,807 12,600 12,000 Fall Festival 600 for SACC movie triennial license
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Staff Development/Training 5,000 - 5,000
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Staff Recognition 600 600 600 600 for teachers (Devon has add'l funds)
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Teacher Retirement Gift & Party 500 500 500
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Smart lab Equipment 3,000 3,000 -
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Wilder Fees Assistance Fund 100 - 100
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Other Expenses 100 - 100
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 71,300 100,907 56,300
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PTO Administrative Expenses
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Bank Charges 24 36 48 Paying $4/month bank fee
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Quick Books Online 420 420 420 Price increased to $35/month
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Office Expenses 50 12 50
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Professional Fees 600 547 600 990 Tax Preparation
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VIPS Expenses 550 633 550 Membership Toolkit
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 1,644 1,648 1,668
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Wilder Weighted Staffing Points 110,000 108,000 110,000
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TOTAL EXPENSES 259,694 287,617 231,668
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NET INCOME / (LOSS) - (72,529) -
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