2016-2017 APPROVED BUDGET

APPROVED
2016-17 BUDGET
REVENUE
Box Tops
Fall Fundraiser -Walk A Thon
Kids Auction (Spring Fundraiser)
Scholastic Book Fair
Scrip
Spiritwear
Spring Fundraiser
Restaurant Night
Other
TOTAL REVENUE

$
$
$
$
$
$
$
$
$
$

2,000
11,500
400
1,500
1,800
600
2,500
900
21,200

Art in a Suitcase (K-5)

Birthday Board
Classroom Expenses (33@ $70)
NOWAS
David Stokes (1st and 3rd grade)
Fall Dance
First Stage Theater (2nd grade)
Headphones and Calculators
High Interest Group
Hospitality/Staff Appreciation
Hot Dog Day
Ice Cream Social
Journey Into the Arts
Kindergarten Play Date
Lock-In
Misc
Movie Night
Music Recital
Playground
Reading Is Cool
Star Mileage Club
Supplies
Video Conference Programs
6th Grade Celebration (approx $30/student)
TOTAL EXPENSES

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

1,800
75
2,310
1,800
1,400
350
1,000
5,000
400
1,200
100
2,500
50
1,800
50
50
50
100
75
100
2,000
2,250
24,460

Balance in Bank as of 5/10/16

Checking
Savings

$
$

18,792
15,365

Checkbook Balance as of 5/10/16

12,287

EXPENSES