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    PTSA Approved Budget

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    The Floyd Middle Magnet PTSA approved budget for July 1, 2012 to June 30, 2013 shows total income of $43,142.40 and total expenses of $34,969.01, resulting in a profit of $8,173.39. Various fundraising activities such as dances, spirit nights, and t-shirt sales contributed $22,442.19 in income. Annual funding and grants supported expenses including $6,512.78 for educational funding and $2,846.50 for school improvements. The budget projected total income of $49,223.39 and total expenses of $44,648.00 for 2012-2013, with an expected profit of $4,575.39 to carry forward.

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    PTSA Approved Budget

    Uploaded by

    floydptsa
    23 views2 pages
    The Floyd Middle Magnet PTSA approved budget for July 1, 2012 to June 30, 2013 shows total income of $43,142.40 and total expenses of $34,969.01, resulting in a profit of $8,173.39. Various fundraising activities such as dances, spirit nights, and t-shirt sales contributed $22,442.19 in income. Annual funding and grants supported expenses including $6,512.78 for educational funding and $2,846.50 for school improvements. The budget projected total income of $49,223.39 and total expenses of $44,648.00 for 2012-2013, with an expected profit of $4,575.39 to carry forward.

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    The Floyd Middle Magnet PTSA approved budget for July 1, 2012 to June 30, 2013 shows total income of $43,142.40 and total expenses of $34,969.01, resulting in a profit of $8,173.39. Various fundraising activities such as dances, spirit nights, and t-shirt sales contributed $22,442.19 in income. Annual funding and grants supported expenses including $6,512.78 for educational funding and $2,846.50 for school improvements. The budget projected total income of $49,223.39 and total expenses of $44,648.00 for 2012-2013, with an expected profit of $4,575.39 to carry forward.

    Copyright:

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    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    23 views2 pages

    PTSA Approved Budget

    Uploaded by

    floydptsa
    The Floyd Middle Magnet PTSA approved budget for July 1, 2012 to June 30, 2013 shows total income of $43,142.40 and total expenses of $34,969.01, resulting in a profit of $8,173.39. Various fundraising activities such as dances, spirit nights, and t-shirt sales contributed $22,442.19 in income. Annual funding and grants supported expenses including $6,512.78 for educational funding and $2,846.50 for school improvements. The budget projected total income of $49,223.39 and total expenses of $44,648.00 for 2012-2013, with an expected profit of $4,575.39 to carry forward.

    Copyright:

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    of 2

    Floyd Middle Magnet PTSA Approved Budget

    July 1, 2012 - June 30, 2013


    2011/2012
    Expenses
    Fundraising
    PTA Membership (550 members)
    Additional Donations (Gifts)
    Panther Wear/Spirit Shop
    Dances
    Candy Cart Sales
    Spirit Night
    Free Money
    Dodge Ball Tournament
    Panther Path Donations
    T-Shirt Contest
    Movie Night
    Field Day
    Totals

    $
    $
    $
    $
    $
    $
    $
    $
    $
    $
    $
    $
    $

    2,069.75
    10,473.33
    1,467.74
    5,982.98
    394.91
    76.45
    27.49
    137.50
    1,812.04
    22,442.19

    2011/2012
    Income

    Profit /(Loss)

    $
    $
    $
    $
    $
    $
    $
    $
    $
    $
    $
    $
    $

    $ 1,892.25
    $
    75.00
    $ 1,681.67
    $ 2,161.61
    $ 2,633.95
    $
    160.16
    $
    74.10
    $
    217.09
    $
    323.55
    $
    3.51
    $
    40.35
    $ 3,344.66
    $ 12,607.90

    3,962.00
    75.00
    12,155.00
    3,629.35
    8,616.93
    160.16
    74.10
    612.00
    400.00
    31.00
    177.85
    5,156.70
    35,050.09

    Operating Expenses/Income
    Yearly Start Up Fund
    Uncleared Check from last year #1055
    2009-2010 left over expenses (AKD)
    Back to School Mailout
    PTA Liability Insurance
    PTA Supplies
    Bank Fees (Incl Non-suff Fund Fees)

    $
    $
    $
    $
    $

    Totals

    2,069.16 $ 5,245.81 $

    $
    $
    $
    $
    $
    $

    42.90
    317.26
    423.87
    6,512.78
    314.35
    2,846.50

    Annual Funding & Grants -Expenses


    PTA Meetings
    Awareness Campaigns
    Academic Awards
    Educational Funding
    School Improvements
    8th Grade Dance & Field Trip
    Athletic Funding
    Totals

    969.00
    370.77
    310.00
    271.28
    148.11

    $ 43,142.40
    $ 34,969.01
    Profit / (Loss)

    Bank Balance as of 10/2/2012 - $13,279.96

    5,214.24
    31.57
    (969.00)
    (370.77)
    (310.00)
    (271.28)
    (148.11)
    3,176.65

    $
    $
    (42.90)
    $
    $
    (317.26)
    $
    $
    (423.87)
    $
    $ (6,512.78)
    $
    $
    $ 2,846.50 $
    $
    $
    10,457.66 $ 2,846.50 $ (7,296.81)

    Total 2011/2012 Income


    Total 2011/2012 Expenses
    Bank Balance as of 7/31,2012 - $8,173.39

    $ 5,214.24 $
    $
    31.57 $
    $
    $
    $
    $
    $
    $

    $ 8,173.39

    TSA Approved Budget


    une 30, 2013
    2012/2013
    Expenses
    $

    2012/2013
    Income

    Profit/(Loss)

    $
    $

    1,738.00 $ 3,850.00 $ 2,112.00


    $
    10,500.00 $ 13,000.00 $ 2,500.00
    1,500.00 $ 3,600.00 $ 2,100.00
    7,000.00 $ 10,000.00 $ 3,000.00
    $
    200.00 $
    200.00
    $
    200.00 $
    200.00
    $
    $ 5,000.00 $ 5,000.00
    $
    $
    1,850.00 $ 5,200.00 $ 3,350.00
    22,588.00 $ 41,050.00 $ 18,462.00

    $
    $
    $
    $

    $ 8,173.39 $
    $
    $
    $
    $
    $
    $

    $
    $
    $

    300.00
    310.00
    300.00
    200.00

    1,110.00 $ 8,173.39 $

    $
    $
    $
    $
    $

    50.00
    350.00
    550.00
    10,000.00
    3,000.00

    $
    $

    7,000.00
    20,950.00 $

    $
    $
    $
    $
    $
    $
    $
    $

    8,173.39
    (300.00)
    (310.00)
    (300.00)
    (200.00)
    7,063.39

    (50.00)
    (350.00)
    (550.00)
    (10,000.00)
    (3,000.00)
    (7,000.00)
    (20,950.00)

    Total 2012/2013 Income


    Total 2012/2013 Expenses

    $ 49,223.39
    $ 44,648.00

    Profit / (Loss) Start up 2013/2014

    4,575.39

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