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Proposed
Panther Creek High School PTSA Budget 09-10
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INCOME:
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Carry Forward Funds
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$4,502.41
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Retail Income
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$4,000.00
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Catamount Night Out
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$200.00
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Membership Dues
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$2,137.50
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| Membership Fundraiser |
$10,000.00 |
| Miscellaneous income |
$100.00 |
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Senior Activities
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$500.00
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Total Income
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$21,439.91
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EXPENSES:
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Carry Over/Start Up Funds for 10-11
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$2,400.00
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| Bank Charges |
$100.00 |
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Copies
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$200.00
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Discretionary Board Fund
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$908.41
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Freshman Camp
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$500.00
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Health and Safety- Red Ribbon Week
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$1,500.00
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| Membership Dues National and State |
$2,137.50
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Office Supplies
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$60.00
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Newsletter
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$400.00 |
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PTSA Insurance
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$295.00
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PTSA Web Site
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$39.00
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Reflections
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$250.00
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Senior Activities
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$500.00
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Student Scholarship
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$500.00
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Staff Appreciation
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$3,150.00
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Student Recognition
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$8,200.00
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Student Volunteer Recognition Program
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$250.00
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Wake County PTA Dues
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$50.00
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TOTAL
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$21,439.91 |
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