|
PTAO Approved Budget 2007-2008
INCOME |
Budget Amount |
|
Box Tops / Soup Labels |
600.00 |
|
Craft Fair |
3,500.00 |
|
Flower Fair |
500.00 |
|
Fun Fest |
2,300.00 |
|
Gift Wrap |
21,000.00 |
|
Jingle Bell Shop |
500.00 |
|
Market Day |
2,200.00 |
|
Santa Breakfast |
400.00 |
|
School Supply |
250.00 |
|
Uniform Exchange |
250.00 |
|
TOTAL INCOME |
31,500.00 |
|
|
|
|
EXPENSES |
Budget Amount |
|
1st Communion |
150.00 |
|
Advancement Initiative |
15,000.00 |
|
After Prom |
4,000.00 |
|
Community Outreach |
150.00 |
|
Cultural Arts – High School |
1,500.00 |
|
Cultural Arts – Elementary |
3,200.00 |
|
Elementary Grad |
250.00 |
|
Family Activities |
200.00 |
|
High School Grad |
2,000.00 |
|
Hospitality |
800.00 |
|
Kindergarten Graduation |
100.00 |
|
Other |
400.00 |
|
Parent Prom |
0.00 |
|
Staff Appreciation |
2,000.00 |
|
Wish List |
0.00 |
|
TOTAL EXPENSES |
29,750.00 |
|
|
|
|
OVERALL TOTAL |
1,750.00 |
Notes on Income Items:
Income items were budgeted conservatively based on the prior 2 years actual income and known differences expected for next year. We have already signed up with Reindeer Lane to supply our Jingle Bell Shop items so we should again receive the additional 10% rebate.
Notes on Expense Items:
The After Prom budget was increased based on the recommendation of the committee chair. Reasons for the suggested increase include an expected increase in the number of students and the potential decrease in parent donations. The Community Outreach budget was increased based on the recommendation of the committee chair and the possibility of doing 2 activities.