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    2017 Ptabudget 3

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    The Pillow PTA budget for 2017-2018 proposes $24,516 in income from various fundraisers and donations. The largest sources of income are the Fun Run fundraiser at $10,000 and the Spring fundraiser at $5,000. Expenses total $22,478 and include classroom development, field trips, spirit gear, and fifth grade camp and graduation. With income exceeding expenses, the budget proposes carrying over $2,038 to the next year.

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    2017 Ptabudget 3

    Uploaded by

    api-325509920
    20 views1 page
    The Pillow PTA budget for 2017-2018 proposes $24,516 in income from various fundraisers and donations. The largest sources of income are the Fun Run fundraiser at $10,000 and the Spring fundraiser at $5,000. Expenses total $22,478 and include classroom development, field trips, spirit gear, and fifth grade camp and graduation. With income exceeding expenses, the budget proposes carrying over $2,038 to the next year.

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    The Pillow PTA budget for 2017-2018 proposes $24,516 in income from various fundraisers and donations. The largest sources of income are the Fun Run fundraiser at $10,000 and the Spring fundraiser at $5,000. Expenses total $22,478 and include classroom development, field trips, spirit gear, and fifth grade camp and graduation. With income exceeding expenses, the budget proposes carrying over $2,038 to the next year.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    20 views1 page

    2017 Ptabudget 3

    Uploaded by

    api-325509920
    The Pillow PTA budget for 2017-2018 proposes $24,516 in income from various fundraisers and donations. The largest sources of income are the Fun Run fundraiser at $10,000 and the Spring fundraiser at $5,000. Expenses total $22,478 and include classroom development, field trips, spirit gear, and fifth grade camp and graduation. With income exceeding expenses, the budget proposes carrying over $2,038 to the next year.

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    Sheet1

    Pillow PTA Budget 2017-2018 Proposed 09/21/17


    Income
    Box Tops $400
    Donations-General $300
    Donations-Scholarship $500
    Fundraiser-Aquapalooza $1,200
    Fundraiser-Fun Run $10,000
    Fundraiser-Spring $5,000
    Fundraiser-Spring Fling $1,200
    Pillow Family Fun Nights $800
    Spirit Gear $3,200
    Membership $500
    WARP $1,416.27
    Total $24,516

    Expenses
    WARP $1,416
    ACPTA Dues $50.00
    Agendas (3rd-5th) $632
    PT Avenue Fee $200
    Regional Science Fair Registration $250
    Classroom Development $4,500
    Office Supplies $500
    Spirit Gear $1,700
    Environment in/out $300
    Fifth Grade Camp $2,000
    Fifth Grade Graduation $150.00
    Liability Ins. $430
    Hospitality $2,000
    Library $500
    Literacy - School wide event $1,100
    Marathon Kids Shirts $250
    Multicultural Events $500
    Dance Party $400.00
    Field Trips K-5 @ $350 each $2,100.00
    Boosterthon Fee - Fun Run $3,500
    Total $22,478.29

    Sales Tax Escrow Income $250


    Sales Tax Escrow Expense $250
    State & National PTA Dues Income $450
    State & National PTA Dues Expense $450

    Amount to carry over to next year: $2,038.00

    Page 1

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