|
|
|
|
Expected Income
Sources |
Income |
Expenses |
|
Carry over from 2005-2006
Interest from Savings |
|
|
|
Misc. Income/Donations |
|
|
|
Membership Dues |
|
|
|
|
|
|
|
Other Income |
|
|
|
School Directories |
|
|
|
School Supply Kits |
|
|
|
Year Book |
|
|
|
|
|
|
|
Cash Back for purchases |
|
|
|
Campbell Soup labels |
|
|
|
Kash for Kids (cellphones and ink cartridges |
|
|
|
Giant Bonus Plus |
|
|
|
Safeway E-scrip |
|
|
|
Target |
|
|
|
Tyson Project Plus |
|
|
|
Box tops for Educations |
|
|
|
|
|
|
|
Social Events/Fundraisers |
|
|
|
Bingo |
|
|
|
Auction/ Adult event |
|
|
|
Dance |
|
|
|
Restaurant Events McDonalds |
|
|
|
Chick-Fil-A |
|
|
|
Chrismas Fun Day |
|
|
|
Lunch With Santa -
Take Pictures With Santa |
|
|
|
End of Year Carnival |
|
|
|
Dodge Ball Tournament |
|
|
|
|
|
|
|
Fundraisers |
|
|
|
Sell Entertainment
Books |
|
|
|
Bingo |
|
|
|
50/50 raffle |
|
|
|
Fruit Sale |
|
|
|
Gift Wrap - We Charge
for gift wrapping gifts at Chrismas. |
|
|
Spiritwear |
|
|
|
Yard Sale |
|
|
|
Uniform Trading Post |
|
|
|
|
|
|
|
Other Activity Income: |
|
|
|
Carryover form 2006 |
|
|
|
|
|
|
|
Total Operating Income |
|
|
|
|
|
|
|
|
|
|
|
Expected Expenses |
|
|
|
Administration |
|
|
|
Banking |
|
|
|
|
|
|
|
|
|
Insurance |
|
|
Office Supplies |
|
|
Coping Expenses |
|
|
|
Postage & Delivery |
|
|
Teachers Receipts &
Reimb. Fund |
|
|
|
President's Contingency |
|
|
Principal's Contingency |
|
|
Total Principal's Contingency |
|
|
Total Administrative
Expenses |
|
|
Human Relations/Hospitality |
|
|
|
|
|
|
|
PTO Activities |
|
|
|
Expenses for
School |
|
|
|
Purchase a copier for
school |
|
|
|
Teacher Supply room |
|
|
|
Purchase soap Dispensers
for Bathrooms |
|
|
|
Sports Equipment |
|
|
Grounds Beautification
Bldg & Grounds |
|
|
|
Faculty Lounge Supplies |
|
|
|
|
|
|
|
Expenses For
Students |
|
|
|
Class Field Trips |
|
|
|
Emergency Lunch Fund |
|
|
|
|
|
|
|
Fundraisers Expenses |
|
|
|
Sell Entertainment
Books |
0 |
|
|
Bingo |
|
|
|
50/50 raffle |
|
|
|
Fruit Sale |
|
|
|
Gift Wrap - We Charge
for gift wrapping gifts at Chrismas. |
|
|
Yard Sale |
|
|
|
Uniform Trading Post |
|
|
|
Spirit Wear |
|
|
|
|
|
|
|
Social Event/Fundraisers Expenses |
|
|
|
Bingo |
|
|
|
Auction/ Adult event |
|
|
|
Dance |
|
|
|
Restaurant Events McDonalds |
|
|
|
Chick-Fil-A |
|
|
|
Chrismas Fun Day |
|
|
|
Lunch With Santa -
Take Pictures With Santa |
|
|
|
End of Year Carnival |
|
|
|
Dodge Ball Tournament |
|
|
|
|
|
|
|
Social Events w/ No Income |
|
|
|
Teacher Appreciation Dinner |
|
|
|
Volunteer Recognition |
|
|
|
Vocational Scholarship |
|
|
|
Family Fun Night |
|
|
|
Graduation Party |
|
|
|
|
|
|
|
Other Expenses |
|
|
|
School Directories Expense |
|
|
|
School Supply Kits |
|
|
|
Yearbook |
|
|
|
|
|
|
|
Other PTO Projects |
|
|
|
|
|
|
|
Total Expenses |
|
|
|
Net Income |
|
|
