| 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 |