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PTO BUDGET 2024-2025
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BUDGETED EXPENSEACTUAL EXPENSE BUDGETED INCOMEACTUAL INCOMENET PROFIT
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FUNDRAISERS
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Kwik Trip Gift Cards$0.00$2,000.00
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Cheese Sale$100.00$15,424.00$4,500.00$19,465.00$4,041.00
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Timber Rattlers$0.00$0.00$100.00$189.00$189.00
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Tom's $0.00$500.00
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Culvers$300.00$10,000.00
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Snack Sale$2,500.00$626.16$1,000.00$851.70$225.54
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Qdoba$0.00$0.00$300.00$325.79$325.79
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UN-Fundraiser$0.00$0.00$1,000.00$1,195.00$1,195.00
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SCHOOL SUPPORT
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Classroom Supplies $1,000.00$497.88$0.00$497.88
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Field Trips$4,200.00$1,132.00$0.00$1,132.00
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Grade Level Celebrations $1,000.00$0.00
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Playground $0.00
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Grant Program $5,000.00$2,118.99$0.00$2,118.99
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PROGRAMS FOR STUDENTS/STAFF
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Emergency Family Fund$600.00$0.00
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Family Involvment$1,000.00$204.16$0.00$204.16
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Misc. $1,600.00$655.49$0.00$655.49
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Student Needs$200.00$235.00$0.00$235.00
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Sunshine Commitee$150.00$0.00
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Staff Appreciation $1,500.00$641.90$0.00$641.90
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PTO OPERATIONAL
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Interest YTD$0.00$12.00$5.26$5.26
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Insurance/Fees/Dues$200.00$180.00$0.00$180.00
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Meeting/Orientation/Training$100.00$0.00
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Office Supplies$100.00$0.00
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Misc. $150.00$0.00
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TOTAL$19,700.00$21,715.58$19,412.00$22,031.75$316.17
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Checkbook Balance as of 1/3/2025 is $24,533.31
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