Argyle PTSA
Approved Budget – 2015/2016 School Year
Budgeted
2014/2015
PRIOR YEAR BALANCE
INCOME
1. Membership Dues
2. Donations – Argyle Community
3. Donations – Argyle Private Partners
4. Fundraising Activities
(with No Expenses/Disbursements)
a.
Amazon.com
b. Giant Rewards and Box Tops
c.
Spiritwear -- MyLocker.net
d. Restaurant Nights/Activity Night
e.
Snack Sales (Kona Ice)
5. Fundraising Activities
(with Expenses/Disbursements)
a.
Major Fundraiser - Catalogue Sales
b. Book Fair
c.
Spiritwear – Direct Sales (NEW)
d. Car Magnets – Direct Sales (NEW)
f.
Papa Johns (NEW)
e.
Miscellaneous Activities (NEW)
7a. Interest
7b. Correction
TOTAL INCOME
TOTAL REVENUES
(Prior Year Balance + Total Income)
EXPENSES
Organizational Expenses
8. State & National Dues
9. MCCPTA Dues
10. NAACP Parent Council
Total - Organizational Expenses
Operating Expenses
11. Insurance
12. Supplies, Equipment, Printing, Postage,
Books, etc.
Total - Operating Expenses
Fundraising
13. Major Fundraiser - Catalogue Sales
14.a Book Fair
14.b Book Fair – 20013/2014 Carryover
15. Spiritwear – Direct Sales (NEW)
16. Car Magnets – Direct Sales (NEW)
17. Papa Johns (NEW)
18. Miscellaneous Activities (NEW)
Total - Fundraising
PTSA Objectives/Programs
19. New Parent Welcome
20. Family Picnic
21. Staff Appreciation
22. Teacher Initiatives
23. Ethnic Heritage Months
(Hispanic/Women/AfricanAmerican)
24. Multicultural Heritage Night
25. Programs/General Body Meetings
(e.g., Math Night)
26. 8th Grade Promotion Ceremony
27. PTSA Training
(MDPTA Annual Conference)
28. Principal/President Dinner
29. Student Support
(Outdoor Ed, EOY Trips, etc.)
30. Kennedy Cluster Support
31. End-of-Year Community Event
32. Environment and Beautification
Total – PTSA Objectives/Programs
TOTAL EXPENSES
TOTAL REVENUES minus
TOTAL EXPENSES (Carryover to Next Year)
Actual
2014/2015
Approved
2015/2016
7,403.93
7,403.93
6,111.76
2,075.00
300.00
00.00
1,908.19
440.31
00.00
1,972.00
1,200.00
00.00
300.00
100.00
100.00
400.00
100.00
294.05
94.78
50.16
389.81
55.00
300.00
100.00
50.00
400.00
50.00
1,500.00
3,000.00
00.00
00.00
00.00
00.00
00.00
00.00
7,875.00
2,960.49
3,149,54
00.00
00.00
00.00
00.00
00.00
37.46
9379.79
3,000.00
3,150.00
500.00
500.00
300.00
500.00
00.00
00.00
12,022.00
15,278.93
16,783.26
18,133.76
1,000.00
450.00
35.00
1,485.00
972.00
243.00
00.00
1,215.00
1,275.00
300.00
35.00
1,610.00
201.00
201.00
210.00
150.00
120.19
150.00
351.00
321.19
360.00
00.00
1,500.00
3,000.00
00.00
00.00
00.00
00.00
4,500.00
25.00
2,272.74
00.00
00.00
00.00
00.00
00.00
2,297.74
50.00
2,275.00
00.00
500.00
500.00
100.00
500.00
3,925.00
600.00
300.00
1,050.00
1,200.00
219.80
460.95
1,459.89
949.66
300.00
500.00
1,977.00
1,000.00
150.00
140.20
150.00
500.00
454.40
500.00
800.00
640.14
650.00
250.00
250.00
250.00
00.00
00.00
250.00
275.00
165.00
200.00
500.00
282.66
300.00
100.00
2,300.00
00.00
8,025.00
14,361.00
00.00
1,815.33
00.00
6,838.83
10,671.96
00.00
00.00
100.00
6,177.00
12,072.00
917.93
6,111.76
5,911.76