• The following budget will be presented for vote on Tuesday, August 16th at the General PTO Meeting:

     

    July 2016 - June 2017
         
      Total
      Actual Budget
    Income    
       Supply & Book Sales 0.00 80,000.00
       Spirit Wear Sales 0.00 8,300.00
       Teacher Gift Donations (Homeroom) 0.00 7,000.00
       Donations 0.00 5,500.00
       Membership Dues 0.00 3,500.00
       Directory Sales 0.00 2,800.00
       Partners in Education- Publix 0.00 850.00
       Partners in Education - Cash 0.00 0.00
       Interest Income 0.00 20.00
    Total Income  $                  -    $ 107,970.00
    Expenses    
       Supply Sale 0.00 52,000.00
       Grants 0.00 18,145.00
       Spirit Wear 0.00 4,300.00
         
    Teacher Gifts    
       Gift Cards 0.00 7,000.00
       Back to School  0.00 1,200.00
         
       Copier - Office & Media 0.00 4,500.00
       Guest Author/Speaker 0.00 2,000.00
       Media 0.00 1,500.00
       PTO Dues 0.00 1,300.00
       Living History 0.00 1,200.00
       Directory 0.00 1,000.00
         
    Hospitality    
       Summer Hospitality 0.00 2,000.00
       Appreciation Breakfast 0.00 1,800.00
       Back to School Lunch 0.00 1,500.00
       Teacher Retirement/EOY Luncheon 0.00 1,400.00
       Holiday Lunch 0.00 1,000.00
       PTO Officer Installation 0.00 500.00
         
       Citizenship 0.00 850.00
       CPA Fees/Tax Preparation 0.00 800.00
       Gifts & Flowers 0.00 750.00
       Health Room 0.00 750.00
       My School Anywhere 0.00 600.00
       Postage & Supplies 0.00 400.00
       Red Ribbon Week 0.00 400.00
       Building & Grounds 0.00 250.00
       Guidance Fund 0.00 250.00
       Miscellaneous 0.00 250.00
       Pie Donations Luncheon 0.00 175.00
       Merchant Fee Expense 0.00 100.00
       Funds Deposit Fee 0.00 50.00
    Total Expenses  $                  -    $ 107,970.00
    Net Income  $                  -    $                  -