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PROPOSED INCOME JULY 2023 - MAY 2024PROPOSED EXPENSES JULY 2023- MAY 2024Updated; year-to-dateNOTES
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WAYS AND MEANS
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Amazon Smile$0$0$0
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Box Tops$250$0$0
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Pogo Pass$200$0$0
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MEMBERSHIP
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Membership - Local$4,000$1,800$6
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FUNDRAISERS
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Spirit Store$500$500$0
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Spirit Wear$4,000$3,500$0
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Spirit Nights$3,000$0$284
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Mills Adventures$7,000$2,800$0
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Fall Fundraiser (No-Hassle)$500$0$0
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Love Your School - April 2023$8,885$8,885This money was raised last year but it's for this year's budget.
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SCHOOL EVENTS
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Valentine's Dance$4,000$3,000$0
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Fall Festival$20,000$20,000$0
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Mills Around The World$0$1,000$0
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Kinder Round Up$0$200$0
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SchoolWide Events$0$1,000$109Tears and Cheers
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ADMINISTRATIVE
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ACPTA Dues$0$50$0
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AIM Insurance$0$540-$550$10 more expensive this year!
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Administrative Expense$0$300$0
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Bank Fees$0$35$0
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Online CC Fees$0$0$0
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Online Payment Processor$0$360$358
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Sales Tax$0$300$0
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PTA Merchandise$0$300-$47Giveaways for events
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SCHOOL NEEDS
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Curriculum and Enrichment Support$0$5,000-$2,140EduSmart
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Technology Supplies$0$0$0
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Student Needs for Front Office$0$1,000$0
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School Outdoor Projects$0$0$0
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COMMITTEES
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Arts In Education$0$150$0
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Landscaping$0$11,000-$7,802Using emergency funds to clean up after ice storm damage
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Communications$0$500-$270Zoom and GoDaddy
Note to cancel zoom before renewal
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Projects and Goals$0$3,000$0
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Staff Appreciation$200$4,200-$981Received $200 from Errand as snack cart sponsor; in as income and increased budget accordingly
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Volunteer Workroom$0$0$0
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Volunteer Hospitality$0$100$0
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Yearbook$10,000$10,000$0
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Teacher Grants$0$3,000-$192Up to $100 per teacher
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Go Green Initative$0$200$0
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Community Outreach$0$50$0
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5th Grade Graduation$0$1,500$0
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Grant Research$0$100$0
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Safety$0$200$0
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Spirit$0$200$0
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TOTALS$62,535.00$75,885.00-$13,350
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