Hilton Elementary PTA
Treasurer's Report
Budget Review
Budget
FY2010-2011
Balance Forward from prior year
Remaining Balance Forward
8,800.00
Receipts
Community Fund Raising
Box Tops
1,200.00
Staples Rewards
360.00
Food Lion
100.00
Harris Teeter
250.00
Target
800.00
Plaza Azteca
150.00
Tyson Chicken
50.00
Spell-a-thon
6,500.00
Fall Festival
7,000.00
Silent Auction
$0
Other
Spring Fundraiser
3,400.00
General Donations
400.00
Membership Dues
752.50
Total Unit Receipts
20,962.50
Receipts not belonging to Hilton PTA
State and National Dues
910.00
TOTAL
30,672.50
Expenses
1,500.00
3,500.00
Other Expenses
1,700.00
Committees
Community Fundraising
200.00
Hospitality
1,000.00
Membership
Nature Areas
Programs
Programs & Assemblies
2,600.00
Educational & Communication Arts
3,762.50
5th Grade Graduation
850.00
5th Grade Picnic
Hilton Code of Conduct
Student Competitions & Recognition
Literacy Program-Reading Resource
Literacy Program-Library Resource
2,000.00
Resources - P.E.
Resources - Music
Resources - Technology
Resources - Art
NN Council of PTAs College Scholarship
Staff Development
Administrative
600.00
Classroom Supplies
Field Trips
1,100.00
Insurance for PTA
Weekly Readers
Student Agendas
Student Holiday Ornaments
Field Day
900.00
2010-11 Start-Up Costs
Total Unit Expenses
29,762.50
Disbursement Non-unit Funds