PTO Budget 2017-2018
Income
Ways and Means
Items:
Expected Expected
Income Expenses
Expected
Net
Activity
Balance from last year
$7,000
$0
Bingo
$1,300
$700
$600
Book Fair
$2,500
$50
$2,450
Bowling Party
$900
$750
$150
Box Tops - Fall
$600
$150
$450
$1,000
$300
$700
Chick-fil-a Spirit Night Fall
$175
$25
$150
Chick-fil-a Spirit Night Spring
$175
$25
$150
Holiday Shop
$8,000
$6,700
$1,300
Ice Cream Social
$1,000
$700
$300
Kid Stuff Coupon Book
$4,000
$2,000
$2,000
Membership Dues
$2,000
$200
$1,800
Pirate Game
$9,000
$9,000
$0
$500
$50
$450
$500
$25,000
$63,650
$50
$9,000
$29,700
$450
$16,000
$33,950
Budget
Actual
Box Tops - Spring
Spiritwear Sale Fall
Spiritwear Sale Spring
Stravaganza
Total
Actual
Income
Actual
Exepenses
Actual
Net
Activity
Difference Expected:Actual Net
Activity
$7,000
2017-2018 Disbursements
PTO Sponsored Events
Items:
Birthday Book Club
$50
Book Swap
$100
Field Day
$500
Garden Club
4th Grade Graduation
Historian
$200
$1,200
$50
Kindergarten Connection
$500
New Family Breakfast
$200
Open Mike's
$300
Snuggle Up and Read
$200
Special Level Nights
$2,250
Staff Appreciations
$500
STAR Night Hospitality
Talent Show
$200
$1,000
Unit and Council Expenses
Bulletin Board
$50
Committee Café/Turnover Lunch
$600
Copy Allowance/Office supplies
$200
Insurance
$400
Membership Administration
$200
PTC Council Dues
$460
PTO Hospitality
$300
PTO Notepads
$450
Sharing and Caring
$500
Special Gifts
Council Outreach
$50
$300
Gifts to School
Computer Lab Expenses
$400
Student Expenditures
Field trips
$5,500
Programs and Assemblies
$2,500
Spelling Bee
$200
Misc
Additional Funding Requests
Gift To School
Money in account for 17-18 year
TOTAL
1
$7,590
$7,000
$33,950
Balance