ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
INCOME25-26 Budget25-26 Actual
2
SchoolStudent Fees$14,440.00
3
CommunityGive Backs$2,000.00
4
CommunityDonations (Tips and such)$2,500.00
5
PTOUsed Uniform Sales$2,500.00
6
PTOSpirit Store
7
Spirit Store - Expenses-$40,000.00
8
Spirit Store - Income$60,000.00
9
Spirit Store - Total$20,000.00
10
PTOAutumnfest
11
Autumnfest Raffle - Expenses-$20,000.00
12
Autumnfest Raffle - Income$90,000.00
13
Autumnfest - Expenses-$100,000.00
14
Autumnfest - Underwriting/Income$230,000.00
15
Autumnfest - Total$200,000.00
16
PTOMerry Market
17
Merry Market - Expenses-$14,000.00
18
Merry Market - Underwriting/Income$27,000
19
Merry Market - Total$13,000
20
BoosterBooster Club
21
Booster Club - Expenses$0.00
22
Booster Club - Income$5,000.00
23
Booster Club - Payout-$5,000.00
24
Booster Club - Total$0.00
25
26
INCOME - TOTAL$254,440
27
28
EXPENSES
29
PTO PTO Operating Expenses
30
President Expenses$3,000.00
31
Treasury Expenses$1,500.00
32
Office (Printing and such)$1,000.00
33
Storage Pods$6,000.00
34
Website$7,000.00
35
General Meetings$3,000.00
36
Galentine's Day Meeting$3,000.00
37
Speakers$3,000.00
38
Other$500.00
39
Operating Expenses - Total$28,000.00
40
Fall SemesterBack To School
41
PreK - Summer Playdate$300.00
42
K - Summer Playdate$300.00
43
All-School Mom Mixer$6,500.00
44
Staff Tshirts$1,500.00
45
Classroom Fund$9,000.00
46
Teacher Luncheon$3,000.00
47
New Student Orientation/First Day Decorations$1,000.00
48
First Day Coffee Reception$300.00
49
Picnic$5,000.00
50
Back to School - Total$26,900.00
51
Fall SemesterChristmas
52
Christmas Luncheon$3,000.00
53
Christmas Purse - Purses$2,500.00
54
Christmas Purse$13,000.00
55
Christmas - Total$18,500.00
56
Spring SemesterCatholic Schools Week
57
Teacher Treats$2,000.00
58
Teacher Luncheon$3,000.00
59
Family Dinner$10,000.00
60
Vocation Panel Gifts$500.00
61
Catholic Schools Week - Total$15,500
62
Spring Semester
Teacher Appreciation Week
63
Teacher Luncheon$3,000.00
64
Treats/Gifts$5,000.00
65
Teacher Appreciation Week - Total$8,000.00
66
StaffOther Staff Appreciation
67
Lounge$3,000.00
68
Birthdays$3,000.00
69
Other$500
70
Other Staff Appreciation - Total$6,500.00
71
StaffSpecials
72
Library Stipend$500.00
73
Library - Visiting Author$2,000.00
74
Library - Book Fair's PJ Night$750.00
75
Music Stipend$500.00
76
Music Programs$2,500.00
77
Art Stipend$500.00
78
STEAM Stipend$500.00
79
Spanish Stipend$500.00
80
PE Stipend$500.00
81
Specials Stipends - Total$8,250.00
82
CommunityVolunteer Appreciation
83
VOM/VOY Gifts$2,000.00
84
Christmas Party$1,000.00
85
End of Year Party$2,000.00
86
Volunteer Appreciation - Total$5,000.00
87
CommunityDonations
88
Scholarships/Awards$3,000.00
89
Autumnfest Underwriting$3,500.00
90
Merry Market Underwriting$3,500.00
91
Dad's Club$3,000.00
92
Other$3,000.00
93
Donations - Total$16,000.00
94
CommunityHospitality
95
Open House$2,500
96
Outreach/Bereavement $3,500.00
97
RCIA Dinner$1,000.00
98
Hospitality - Total$7,000.00
99
StudentsPreK - 2nd Grade Activties
100
Fall Party$1,700