| 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 | ||