|
Proposed 2007-2008 Budget
This is a detailed version of the 2007-2008 budget proposed by the PTA
Board. Questions
about the budget can be sent to our Treasurer at treasurer@baucompta.org.
|
Income -
Fundraisers |
|
BEGINNING BALANCE * |
17,548 |
| Donations |
2,000.00 |
| Fall Book Fair |
14,500.00 |
| Fall Sale |
27,000.00 |
| Fun Festival |
7,000.00 |
| GM Box Tops |
2,300.00 |
| School Store |
1,900.00 |
| Silent Auction |
9,500.00 |
| Technology Bingo |
1,400.00 |
| Other Fundraisers |
0 |
| TOTAL Fundraisers |
65,600.00 |
|
Income -
PTA Programs |
| Day Planners |
1,635.00 |
| Directory |
10 |
| Membership Dues |
900 |
| Spiritwear |
5,000.00 |
| Spring Book Fair |
7,500.00 |
| Other PTA |
0 |
| TOTAL PTA |
15,045.00 |
| TOTAL INCOME |
80,645.00 |
|
Expenses
- Administration |
| Bank Charges |
10 |
| BJ's Membership |
45 |
| Copier |
250 |
| Council Dues |
35 |
| Insurance |
275 |
| Leadership Training |
50 |
| Miscellaneous |
100 |
| Newsletter |
725 |
| Postage |
75 |
| Supplies |
100 |
| Volunteers |
400 |
| Website Hosting Fee |
62 |
| Other Administration |
0 |
| TOTAL Administration |
2,127.00 |
|
Expenses
- Committees |
| Awards |
100 |
| Beautification |
200 |
| Day Planner Expense |
1,635.00 |
| Directory Expense |
800 |
| Hospitality |
450 |
| Legislative |
50 |
| Membership Expense |
0 |
| Publicity |
400 |
| Spiritwear Expense |
4,500.00 |
| Spring Book Fair Expense |
7,550.00 |
| Welcoming |
75 |
| Other Committee Exp |
0 |
| TOTAL Committee Exp |
15,760.00 |
|
Expenses
- Fundraisers |
| Campbell Labels Expense |
100 |
| Fall Book Fair Expense |
11,000.00 |
| Fall Sale Expense |
13,500.00 |
| Fun Festival Expense |
4,000.00 |
| GM Box Top Expense |
200 |
| School Store Expense |
1,200.00 |
| Silent Auction |
1,000.00 |
| Technology Bingo |
500 |
| Other Fundraiser Expense |
0 |
| TOTAL Fundraiser Expense |
31,500.00 |
|
Expenses
- Programs |
| 5th Grade Move Up Day |
1,000.00 |
| ALP |
0 |
| Author In Residence |
1,700.00 |
| Baucom Buddies Marathon |
300 |
| Bookworm |
0 |
| Character Education |
125 |
| Cultural Arts |
7,500.00 |
| ESL |
50 |
| Field Day |
700 |
| Health & Safety |
700 |
| International Night |
300 |
| Kids Who Care |
150 |
| Literacy Night |
150 |
| Lunch Loan Program K-2 |
100 |
| Media Center Materals |
3,400.00 |
| PALS |
500 |
| Reflections |
400 |
| Technology |
3,400.00 |
| Wellness Day |
100 |
| Workshops-Guest Speakers |
300 |
| Year End Gift To School |
0 |
| Other Programs |
0 |
| TOTAL Programs |
20,875.00 |
|
Expenses
- Staff Subsidies |
| Appreciation |
600 |
| Mid Year Grants |
4,300.00 |
| Start up Funds |
6,340.00 |
| Other Staff Subsidies |
0 |
| TOTAL Staff Subsidies |
11,240.00 |
|
TOTAL EXPENSES |
81502 |
|
OVERALL TOTAL * |
(857) |
|
