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Class of 2016 Juniors

Spring 2015 Budget


Number of Students in Class

Money to be Spent
on Student
1118 $

Events
Breakfast for Campus
Spring Cleaning
Movie night/blankets/donuts
Service (Tumblers)
Advertisements
Senior Gift
Totals

Total Money for Semester


8.00 $
8,944.00

Date
BiMonthly
April
March
February/April

Total for Semester


$
8,944.00
Amount Used
$
8,500.00
Rollover
$
444.00
Note: you do not want to have a rollover, you want to use all the money
to
the benefit of the current students. The smaller the rollover the better your

Proposed AmountProposed Percentage


$
1,000.00
11.18%
$
1,500.00
16.77%
$
1,000.00
11.18%
$
2,500.00
27.95%
$
200.00
2.24%
$
2,300.00
25.72%
$
8,500.00
95.04%

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