HOPE PTA BUDGET 2015/16
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HOPE PTA
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2015/2016
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REVENUEEXPENSESPROFIT
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EVENTSBook Fair - fall$3,000.00$3,000.00$0.00
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Toy Sale$1,200.00$200.00$1,000.00
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Food Truck Night$2,000.00$350.00$1,650.00
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Book Fair - spring$3,000.00$3,000.00$0.00
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Father/Daughter Dance
$4,000.00$2,000.00$2,000.00
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Monster Mash$8,000.00$2,500.00$5,500.00
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Mother/Son Bowling$2,000.00$2,000.00$0.00
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General meetings$0.00$850.00-$850.00
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Reflections$0.00$200.00-$200.00
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Science Day$0.00$2,000.00-$2,000.00
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Spring Festival$8,000.00$3,500.00$4,500.00
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Kinder Dinner$0.00$500.00-$500.00
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Volunteer lunch$0.00$700.00-$700.00
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Assemblies$0.00$1,100.00-$1,100.00
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SERVICESHospitality$0.00$2,000.00-$2,000.00
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Kinder Pics$0.00$100.00-$100.00
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Publicity$0.00$50.00-$50.00
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Red Ribbon Week$0.00$750.00-$750.00
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Spirit Wear$6,000.00$4,000.00$2,000.00
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Yearbook$8,000.00$5,000.00$3,000.00
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Room Parent funds$0.00$3,840.00-$3,840.00$6/student
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Class supplies (30)$0.00$6,000.00-$6,000.00$200/teacher
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OEP awards dinner$0.00$500.00-$500.00
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ADMINISTRATIVEBank Fees$0.00$100.00-$100.00
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Insurance$0.00$250.00-$250.00
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Office Expenses$0.00$100.00-$100.00
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President's exp.$0.00$280.00-$280.00
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Membership Dues$250.00$250.00$0.00
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Tax Return$0.00$330.00-$330.00
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Computer purchase$0.00$0.00$0.00
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$45,450.00$45,450.00$0.00TOTAL
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