Lee PTO Budget 2016-2017
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RevenuesBudgetActual
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Amazon Smiles$200.00$43.71
Kroger, Amazon Smiles
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Apex$9,000.0017609.42
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Baseball Night$300.00$0.00
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Box Tops$500.00$0.00
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Donations$100.00$100.00Nordstrom
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FamiLee Carnival$7,000.00$0.00
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Interest Income$0.00
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Membership Dues and Directory
$2,500.00$606.20
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Restaurant Nights$200.00$100.00
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School Supplies$22,500.00$26,830.006400.94
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So You think you can Dance$1,500.00$1,478.00
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Spirit Wear$4,000.00$2,055.00
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Write A Check Campaign$18,000.00$20,814.01
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Year Book
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Total$65,600.00$51,983.21
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ExpensesBudgetActual
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Apex$4,000.00$0.00
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501C Non Profit$0.00$0.00
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Bank Service Charge$0.00
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Baseball Night$300.00$0.00
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Box Tops$50.00
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Busses $5,000.00$3,300.00
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Designer Parties$2,200.00$738.94
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Education$5,471.99
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Familee Carnival$3,000.00$0.00
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Field Day$6,000.00$4,722.16
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Gifts To School$2,500.00$5,000.00
Leaders Retreat,Macbook Covers and PE Carts
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Graduation Day$150.00$0.00
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Health and Welfare$0.00$0.00
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Home Coming$200.00$96.56
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Hospitality$1,100.00$581.91
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Taxes to State$2,000.00$287.31
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Insurance$500.00$490.00
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Membership Dues$500.00$0.00
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PTO Connect Membership$435.00$435.00
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Red Ribbon Week$1,000.00$1,000.00
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Room Parent Expenses$50.00$72.60
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School Supplies$22,500.00$20,429.06
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So You Think You Can Dance$600.00$445.73
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Spirit Wear$2,500.00$1,052.97
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Square Service Charges$0.00$0.00
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Write a Check $200.00$103.30
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Yearbook$5,100.00$0.00
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Kindergarten Round Up$150.00$148.67
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Total$56,035.00$44,376.20
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