PROPOSED BUDGET.xlsx
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Budget
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Income
Expense
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Bagel Sales$7,500 $4,100
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Community Rewards$2,000
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SCRIP/Recharge - Traditional$68,000 $64,000
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SCRIP/Recharge - Online$700
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Other Income/Fundraisers$1,200
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Box Tops$850
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Run-A-Thon$8,000 $1,000
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Classroom Supplies$3,600
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Enrichment Themes - Wellness$1,700 $1,500
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Enrichment Themes - STEM$300 $1,500
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Enrichment Themes - Fine Arts$2,500 $1,500
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Enrichment Themes - Literacy$750
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Special Projects$3,200
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Miscellaneous Expenses$1,500
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Transportation - Field Trips$2,000
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Earth Day$1,000
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PTO Supply Closet$250
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Middle School Dance$600
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Graduation$600
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Teacher Appreciation$750
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Welcome Picnic$750
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PE Playday$400
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School Lunch Program Assistance$300
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Fall Festival$250
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Printing & Reproduction$200
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Foundation Support$1,000
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Anniverary Celebration$2,000
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2015 - 2016 Proposed Budget
$92,750 $92,750
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