| |
|
INTERIM FUNDS 2010 |
|
|
Administrative |
$56.30 |
|
Hospitality |
$99.37 |
|
Membership |
$219.40 |
| Miscellaneous |
$48.31 |
|
Spirit Items |
|
|
TOTAL INTERIM FUNDS 2009 |
$423.38 |
|
ADMINISTRATIVE |
|
|
Accounting Services |
$300.00 |
|
Bank Fees |
$150.00 |
|
County Council Dues |
$35.00 |
|
FPTA Honorary Fees |
$200.00 |
|
FPTA Dues |
$1554.00 |
|
Insurance |
$520.00 |
|
Office Supplies/Misc. Printing |
$350.00 |
|
President/Principal Lunch |
$250.00 |
|
PTA Conferences |
$2,500.00 |
|
School Printing Services |
$500.00 |
|
Internet Services |
$250.00 |
|
|
|
|
TOTAL ADMINISTRATIVE |
$6,609.00 |
|
COMMITTEES |
|
|
Cultural Arts |
$1,000.00 |
|
Grade Level Socials |
|
|
4th/5th Grade Social |
$1,400.00 |
|
Game/Movie Nights |
$300.00 |
|
Historian |
$200.00 |
|
Homeroom Parent/Teacher Appreciation |
$350.00 |
|
Hospitality |
|
|
General Hospitality |
$900.00 |
|
Faculty/Staff Appreciation Luncheon |
$1,400.00 |
|
Membership |
$400.00 |
|
Newsletter |
$350.00 |
|
Programs |
$100.00 |
|
Rebates |
$300.00 |
|
Science Fair |
$100.00 |
|
Spirit Items |
$2,500.00 |
|
Sunshine Math |
$1,300.00 |
|
Volunteer Coordinator |
$200.00 |
|
|
|
|
TOTAL COMMITTEES |
$10,800.00 |
|
FUNDRAISING |
|
|
First Place Fundraising |
$22,800.00 |
|
Family Fun Fest |
$7,500.00 |
|
|
|
|
TOTAL FUNDRAISING |
$30,300.00 |
|
PTA PROJECTS |
|
|
5th Grade Activity |
$300.00 |
|
Miscellaneous |
$2,000.00 |
|
Patrols |
$1,450.00 |
|
Planners |
$3,800.00 |
|
Play Day |
$150.00 |
|
Principal's Fund |
$1,000.00 |
| Trust Funds |
$500.00 |
|
Reading Celebration |
$400.00 |
| Student Council Field Trip |
$200.00 |
| Student Enrichment: |
|
|
Eyeglass Fund |
$250.00 |
|
Family Need |
$200.00 |
|
Yearbook Cover |
$500.00 |
|
Pencils for Paper |
$148.00 |
|
School Betterment Project** |
$7,796.94 |
|
|
|
|
TOTAL PTA PROJECTS |
$18,896.94 |
|
INTERIM FUNDS 2011 |
|
|
Administrative |
$100.00 |
|
Hospitality |
$100.00 |
|
Membership |
$300.00 |
|
Miscellaneous |
$300.00 |
|
Spirit Items |
$700.00 |
|
|
|
|
TOTAL INTERIM FUNDS 2011 |
$1,500.00 |
|
GRAND TOTAL EXPENSES |
|
|
TOTAL INTERIM FUNDS 2010 |
$423.38 |
|
TOTAL ADMINISTRATIVE |
$6,609.00 |
|
TOTAL COMMITTEES |
$10,800.00 |
|
TOTAL FUNDRAISING |
$30,300.00 |
|
TOTAL PTA PROJECTS |
$18,896.94 |
|
TOTAL INTERIM FUNDS 2010 |
$1,500.00 |
|
CARRYOVER |
$1,500.00 |
|
|
|
|
GRAND TOTAL EXPENSES |
$70,029.32 | ** Projected figure dependent on income-generating activities.
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