Budget

2009-2010:
Income Items
Art By Me 2700
Book Fair 3000
Box Tops Program 1500
Carryover from 2009 5700
Reserve for 2009 Media Purchases 1900
Reserve for 2009 Tech Purchases 2545
Celebration Books 1000
Fall Carnival 4500
Fall Fundraiser 12000
Interest Income 35
Membership 7000
Restaurant Nights 1000
Sales Tax Refund 65
Spiritwear 1500
Spring Family Event 3500
Vendor Fundraiser 2500
Total Income 50445
Expenses
Programs
Book Fair  Night Expenses 500
Celebration Books 1000
Character Education 500
Directories 450
Reflections 400
Grounds and Beautification 500
Innovations Fair 300
K Kids Kickoff 400
Health & Safety 400
Historian 100
Technology 1600
2009 Technology Carryforward 2545
Kids Vote 0
School store  0
Welcome Back Family Event  200
Young Authors 250
Staff Support
Art 500
Media Center Purchases  3000
2009 Media Purchases 1900
Music  700
Red Ribbon Week 600
Scholarship 700
Service Projects 100
Cultural Art Performances 5000
Visiting Author (Artist) 2000
Writer in Residence (4th grade) 2000
Field Day 1500
Jump Rope for Heart 200
Social and Spirit 100
Staff Support 4150
Staff Appreciation 3500
Staff Award Tickets 250
Welcome Back Staff 700
Workroom Equipment 300
Teacher Websites 2600
Academic Enrichment 650
Principal Discretionary Fund 400
Student Groups
5th Grade  650
Ensemble 150
Student Council 150
Safety Patrol 200
Odyssey of the Mind 600
Clerical
Hospitality 200
Trophy Display Exp 100
Bank Charge 20
Carryover for 2010-2011 5000
Insurance 550
Membership Expenses 200
Office Supplies 250
PTA Council Dues 80
PTA Dues to State & Nat'l 1500
Volunteer Appreciation 400
Volunteer Sign In Supplies 400
Total Expenses 50445