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Morley PTO 2019-2020 Draft Budget
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INCOME SOURCESEXPENSESPLAYGROUND FUND
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FundraisingOperating Expenses
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Cherrydale$12,000.00 Bank fee$20.00
Carry-over Fund 2018-2019?
33400
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Box Tops$1,300.00 Copy costs$1,000.00 Balance from combining Educational & Special Opps
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Spelling Bee$3,000.00 Courtesy Fund$150.00 Playground 2017-2018
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KFOR Fun Pass$400.00 Insurance/bonding$1,000.00 $33,400.00
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Color RunNonprofit Fee$30.00
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Fundraising Total$16,700.00 PTO Manager Website Fee$360.00
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PTO software/tech$125.00
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MembershipStationary/Postage$100.00
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General membership
$1,700.00 Tax Accountant$300.00
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Teachers$ -Operating Expenses Total$3,085.00
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Membership Total
$1,700.00
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Other IncomeMembership Activities
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Family/Comm Invol$3,000.00 Fall Family Event$1,500.00
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Yearbook$100.00 5th Grade$3,750.00
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Swim Nights$0.00 Field Day$100.00
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School Events$500.00 Community Support (fam in need)$300.00
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School Pictures$400.00 Staff Appreciation$1,000.00
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Clubs$3,000.00 Membership Total$6,650.00
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Other Income Total
$7,000.00
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Academic Support
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Teacher Grants$3,700.00 37 full time / 1 part time
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Educational / Special Opportunity Fund
$3,000.00
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3rd-5th Grade Planners?$0.00
not doing planners this year - per Kathy
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Academic Support Total$6,700.00
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TOTAL INCOME$25,400.00 TOTAL EXPENSES$16,435.00
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