HOPE PTA BUDGET 2018/19
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HOPE PTA
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2018/2019projectedprojected
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REVENUEEXPENSESPROFIT
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EVENTSBook Fair - fall$0.00$0.00$0.00
This event produces Scholastic points for product purchases for the library and classrooms
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Holiday Boutique$0.00$0.00$0.00
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Food Truck Night$2,000.00$600.00$0.00
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Book Fair - December$0.00$0.00$0.00
This event produces Scholastic points for product purchases for the library and classrooms
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Father/Daughter Dance$4,500.00$2,400.00$2,100.00
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Monster Mash$8,430.00$3,300.00$5,130.00
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Movie Night$600.00$300.00$300.00
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General meetings$0.00$500.00-$500.00
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Reflections$0.00$150.00-$150.00
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Science Day$0.00$1,000.00-$1,000.00
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Spring Festival$8,000.00$3,800.00$4,200.00
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Camp Out / Family Picnic$0.00$300.00-$300.00
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New student/Kinder Luncheon
$0.00$700.00-$700.00
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Volunteer lunch$0.00$1,000.00-$1,000.00
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Assemblies$0.00$800.00-$800.00
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Kona Ice/Rush$1,800.00$0.00$1,800.00
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Restaurant Nights$1,000.00$0.00$1,000.00
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5th grade party$0.00$285.00-$285.00
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SERVICES
Hospitality / Coffee Connection
$0.00$3,000.00-$3,000.00
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Kinder Pics$0.00$200.00-$200.00
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Garden$0.00$900.00-$900.00
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Publicity$0.00$400.00-$400.00
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Red Ribbon Week$0.00$1,200.00-$1,200.00
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Spirit Wear$6,000.00$4,000.00$2,000.00
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Yearbook$4,400.00$200.00$4,200.00
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Room Parent funds$0.00$3,285.00-$3,285.00$5.00657students
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Class supplies (30)$0.00$5,800.00-$5,800.00$200.0029teachers
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Teacher Room Parent Appreciation
$0.00$720.00-$720.00$30.0024general ed teachers
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Awards dinner$0.00$0.00$0.00
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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$250.00-$250.00
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President's exp.$0.00$200.00-$200.00
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Membership Dues$250.00$250.00$0.00
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Tax Return$0.00$390.00-$390.00
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Computer purchase$0.00$700.00-$700.00
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TOTAL$36,980.00$36,980.00
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Additional approved reimbursements
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9/10/18 Motion approved to increase Garden budget by $800 to be paid out of unreserved general funds to reimburse receipts for last school year.
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9/10/18 Motion approved to move $30 from Room Parent Funds budget to Teacher Room Parent Appreciation budget.
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