2017-18 Proposed Budget 11/13/2017
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Wade King Elementary PTA
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Proposed Budget
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2017 Financial Year
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1 Fundraising
Budget Income
Budget Expense
Net
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Book Fair400040000
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Box Tops60040560
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Chess Tournament20001500500
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Dessert Auction2000601940
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Globe Trot2136526021105
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Spirit Wear19051685220
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Total31870754524325
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2 Donations / Other Income
Budget Income
Budget Expense
Net
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Advertising from Directory290290
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Bank Interest Earned3030
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Corporate Contributions40004000
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Individual Contributions100100-100
need this line for indviduals who donate to WKE
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School Pictures Rebate450450
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Total487004870
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3 Learning
Budget Income
Budget Expense
Net
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Art Enrichment2000-2000
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Assemblies0150removed
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Farm to School793.5793.50
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Geography Bee500-500
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Inquiry Nights0100removed
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Math Olympiad12001300-100
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World Tour47157500-2785-285increased
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Total6708.512093.5-5385
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4 Students / Family
Budget Income
Budget Expense
Net
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After School Programs32500325000
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Art Walk300-300-50increased
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School Event T-shirts (2nd & 5th)
0850decreased
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Directory200-200200decreased
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Fifth Grade Event200-200
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Fourth Grade Event150-150
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Help and Hope1250-1250-250Increased
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Hospitality/Refreshments620-620-470Increased
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King Consort7007000
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King Singers300030000
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Parent Cafe150-150
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Prior Year Exp - Students/Family
0
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Talent Show50-50100Decreased
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Total3620039120-2920
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5 School / Teachers
Budget Income
Budget Expense
Net
49
2015/2016 Special Projects0
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Bookroom - Literary Resources
00740Decreased
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IB Enrichment8000-80002000Decreased
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IB Resources2500-2500500Decreased
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Library Support00750Decreased
moved $250 Help and Hope / Moved $500 back to IB Resources
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Playground Equipment250-250
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Raz Kids1350-1350-50Increased
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Staff Appreciation400-400
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Teacher Supply Grants6000-6000-800Increased
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Prior Year Exp - School/Teachers
0
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Total018500-18500
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6 Operations
Budget Income
Budget Expense
Net
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Accounting/Tax Prep400-400
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Bank Charges100-100-50Increased
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Golden Acorn175-175
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Insurance430-430
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Leadership Education0050Decreased
removed line item
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Legislative Expense100-100-50Increased
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Licenses and Fees200-200100Decreased
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Membership Dues25002500500more income
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Postage, Mailing Service50-50-25Decreased
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Printing and Copying100-100150Decreased
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Refunds and Voided Checks0
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State Membership Fee1575-1575
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Supplies860-86030Decreased
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Total25003990-1490
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PayPal Fees
Budget Income
Budget Expense
Net
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PayPal Fees900-9004090
Total proposed 
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Total0900-900
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Budget Totals
Budget Income
Budget Expense
Net
82
82148.582148.50
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