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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$19,280.00$3,856.00
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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$1,000.00
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UN-Fundraiser$0.00$0.00$1,000.00$1,195.00$1,195.00
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FAMILY INVOLVMENT
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Family Involment $1,200.00
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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$1,064.00$0.00$1,064.00
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PROGRAMS FOR STUDENTS/STAFF
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Emergency Family Fund$600.00$0.00
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Popcorn Day$400.00$0.00
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Student Needs$200.00$145.00$0.00$145.00
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Sunshine Commitee$150.00$0.00
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Staff Appreciation $1,500.00$136.56$0.00$136.56
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PTO OPERATIONAL
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Interest YTD$0.00$12.00$1.95$1.95
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Insurance/Fees/Dues$200.00$0.00
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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$18,700.00$18,399.44$19,112.00$20,665.95$2,266.51
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Checkbook Balance as of10/7/2024 is $27,080.65
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