ABDE
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Lincoln School of Oak Park PTO
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Proposed Budget: FY 2022-2023 Lincoln PTO
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September 2022 - August 2023
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Income
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Read-a-thon 20,000
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Carnival 23,000
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Parent-Only Big Event 2,000
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Book Fair 2,500
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Movie Night 2,900
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One Book One Lincoln 1,000
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Dine Out for Lincoln PTO 500
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By Discovery 3,000
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World Language Program 10,640
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5th Grade T-Shirts & Yearbooks 2,400
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Spirit Wear 500
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Shopping Fundraisers 500
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Amazon Smile 500
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Kid Create Fundraiser 400
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School Supplies Fundraiser 2,000
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Giving Tuesday 5,000
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General Donations 500
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Bank Account Interest 50
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Total Income
 77,390
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Expenses
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Student Enrichment
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One Book One Lincoln 3,500
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Lions Read 500
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World Language Program 6,850
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5th Grade Yearbook & Activities 3,000
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Community Garden 1,200
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Health and Wellness Initiatives 1,025
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Total Student Enrichment Expenses 16,075
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Teachers & Classrooms
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Classroom Supplies 15,000 Includes gift cards to teachers for classroom supplies, classroom fidget kits, communal supply stock, and a pool of money for supplies requests
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Teacher & Staff Appreciation 6,400 Includes teacher appreciation luncheons, Teacher Appreciation Week gift cards, and end of the year gifts for teachers, staff, crossing guards, and bus drivers.
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Scholastic - Weekly Reader 4,400
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Teacher's Lounge Furniture 5,000 Carryover expense from last year. Income received in 2021-2022.
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Total Teachers & Classrooms Expenses 30,800
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Fundraising
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Carnival 8,000
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Parent-Only Big Event 1,000
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Read-a-thon 1,000
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Movie Night 500
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School Supplies Fundraiser 200
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Total Fundraising Expenses 10,700
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Administrative
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Audit & Gov't Reporting Filing Fees 1,000
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Babysitting 600
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Insurance 1,000
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Office Supplies 500
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Online Payment Processing Fees, Accounting Software, etc. 1,000
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Social Media & Website for PTO 1,000
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Total Administrative Expenses 5,100
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Community Building
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Volunteer Appreciation 1,000
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Family Reading Night 1,000
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PBIS 2,500
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Back to School Event 1,000
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End of the Year Event 1,000
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Circle Work 2,500
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PTO Refreshments 1,400
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Printing 1,315
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Total Community Building 11,715
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Diversity Committee of Lincoln PTO
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Workshops 1,500
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Events 2,500
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District-wide Initiatives 500
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Total Diversity Committee Expenses 4,500
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Building & Grounds
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Benches in the Courtyard 1,000
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Recess Equipment 1,000
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Atrium Pond Maintenance 1,500
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Total Building & Grounds Expenses 3,500
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Total Expenses
 82,390
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Total Budgeted Spending 82,390
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Total Budgeted Fundraising 77,390
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 Difference 5,000 This overbudget is a result the $5,000 carryover from last year for Teachers' Lounge furniture. That money comes from last year's overage because the item was meant for last year's budget.
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