DCES PTO 2017-18 Budget
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Desert Cove PTO
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2017-2018 Budget
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Budget
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2016-172017-18
YOY Change
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Budget $Budget $CommentsB/(W) $
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Student Support
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797
Accelerated Reader Program
2,000.00 2,000.00 -
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795Author Visits - - -
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808Yellow Folders 500.00 750.00
ordered 1000 folders, will pay in 2016-17
(250.00)
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785PE/Field Day 500.00 500.00 -
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-Cheer Club - - -
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796Health and Safety 200.00 200.00 -
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791Runner's Club 200.00 300.00 (100.00)
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784
Spelling Bee/Geography Bee
200.00 200.00 -
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794Talent Show 750.00 100.00 650.00
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284Yearbook 100.00 - 100.00
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812Student Planners 1,100.00 - removed for 2017-18 per Verna 1,100.00
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811Student Periodicals 3,500.00 3,500.00 -
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Logo Wear (cheer club, chorus, etc.)
2,500.00 2,000.00 500.00
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-Scholarships 1,500.00 1,500.00 CIMI -
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-Book Fair - - -
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Cougar Courtesy 500.00 500.00 -
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-NVAA - - to be used as a pass-through account -
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Total 13,550.00 11,550.00 2,000.00
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Staff/Teacher Support
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786Art 500.00 500.00 -
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-Music/Band/Chorus 500.00 500.00 -
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740Technology 500.00 500.00 -
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730-735
Hospitality 1,000.00 1,000.00 -
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809Instructional Materials 1,000.00 1,000.00 -
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799Musical Production - - -
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755Principal's Account 3,000.00 1,000.00 2,000.00
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788Teacher Support 4,400.00 4,400.00 -
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788.1Fun Run Teacher Support - 4,000.00 Apex Fun Run matching estimate (4,000.00)
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-School Support 1,000.00 1,000.00 -
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Total 11,900.00 13,900.00 (2,000.00)
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PTO Support
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298Bank Charges 100.00 100.00 -
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742Insurance 255.00 255.00 -
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642PTO Supplies 250.00 250.00 -
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-Scholarship - - -
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-SMHS Project Graduation 200.00 200.00 -
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744UPC Dues 75.00 75.00 -
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798Misc./Other 500.00 500.00 -
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-Discretionary 1,000.00 1,000.00 -
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-Helium Tank Rental 80.00 80.00 -
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-Marketing 200.00 200.00 -
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-Digital PTO 200.00 200.00 -
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-Mad Mimi 160.00 160.00 -
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-Signup Genius 20.00 20.00 -
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-PTO Today 200.00 200.00 -
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Alliance of Arizona Nonprofits
85.00 85.00 -
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-Fundraising 500.00 100.00 400.00
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Total 3,825.00 3,425.00 400.00
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Events
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-Meet the Teachers 100.00 - 100.00
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-Bingo Night 500.00 500.00 -
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-Fall Fest 5,000.00 - 5,000.00
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-Spring Fling 2,000.00 5,000.00 (3,000.00)
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-Donuts with Dads - -
removing DWD and MWM for 2017-18
-
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Veterans Day Breakfast - 150.00 (150.00)
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-Bagels with Buddies 250.00 250.00 -
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Total 7,850.00 5,900.00 1,950.00
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TOTAL 37,125.00 34,775.00 2,350.00
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2017-18 Budget