19-20 Draft Budget

	A	B	D	E	F	G	H
1	Morley PTO 2019-2020 Draft Budget
2	INCOME SOURCES		EXPENSES			PLAYGROUND FUND
3	Fundraising		Operating Expenses
4	Cherrydale	$12,000.00	Bank fee	$20.00		Carry-over Fund 2018-2019?	33400
5	Box Tops	$1,300.00	Copy costs	$1,000.00		Balance from combining Educational & Special Opps
6	Spelling Bee	$3,000.00	Courtesy Fund	$150.00		Playground 2017-2018
7	KFOR Fun Pass	$400.00	Insurance/bonding	$1,000.00			$33,400.00
8	Color Run		Nonprofit Fee	$30.00
9	Fundraising Total	$16,700.00	PTO Manager Website Fee	$360.00
10			PTO software/tech	$125.00
11	Membership		Stationary/Postage	$100.00
12	General membership	$1,700.00	Tax Accountant	$300.00
13	Teachers	$ -	Operating Expenses Total	$3,085.00
14	Membership Total	$1,700.00
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16	Other Income		Membership Activities
17	Family/Comm Invol	$3,000.00	Fall Family Event	$1,500.00
18	Yearbook	$100.00	5th Grade	$3,750.00
19	Swim Nights	$0.00	Field Day	$100.00
20	School Events	$500.00	Community Support (fam in need)	$300.00
21	School Pictures	$400.00	Staff Appreciation	$1,000.00
22	Clubs	$3,000.00	Membership Total	$6,650.00
23	Other Income Total	$7,000.00
24			Academic Support
25			Teacher Grants	$3,700.00	37 full time / 1 part time
26			Educational / Special Opportunity Fund	$3,000.00
27			3rd-5th Grade Planners?	$0.00	not doing planners this year - per Kathy
28			Academic Support Total	$6,700.00
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30	TOTAL INCOME	$25,400.00	TOTAL EXPENSES	$16,435.00
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