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    The Milwee Middle School PTSA budget overview for 2022-2023 outlines total expected revenue of $50,575.05 from sources like donations, event sales, and fundraisers. Total anticipated expenditures are $50,575.05 and include administrative costs, fundraising expenses, programs, grants, and carrying over $3,000 to the 2023-2024 budget. The budget is balanced with no expected net operating or total revenue. Funds will support initiatives like teacher appreciation, student programs, campus improvements, and classroom/student club grants.

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    The Milwee Middle School PTSA budget overview for 2022-2023 outlines total expected revenue of $50,575.05 from sources like donations, event sales, and fundraisers. Total anticipated expenditures are $50,575.05 and include administrative costs, fundraising expenses, programs, grants, and carrying over $3,000 to the 2023-2024 budget. The budget is balanced with no expected net operating or total revenue. Funds will support initiatives like teacher appreciation, student programs, campus improvements, and classroom/student club grants.

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    48 views2 pages

    Budgetoverview2022 2023budgetmarchamendments Fy23pl

    Uploaded by

    api-234138777
    The Milwee Middle School PTSA budget overview for 2022-2023 outlines total expected revenue of $50,575.05 from sources like donations, event sales, and fundraisers. Total anticipated expenditures are $50,575.05 and include administrative costs, fundraising expenses, programs, grants, and carrying over $3,000 to the 2023-2024 budget. The budget is balanced with no expected net operating or total revenue. Funds will support initiatives like teacher appreciation, student programs, campus improvements, and classroom/student club grants.

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    of 2

    Milwee Middle School PTSA

    Budget Overview: 2022-2023 Budget March amendments - FY23 P&L


    July 2022 - June 2023

    TOTAL
    Revenue
    Beg Balance 14,945.05
    Donations 1,000.00
    Event Sales 8,500.00
    Fundraisers
    Apparel 6,500.00
    Fall Calendar Fundraiser 9,830.00
    Merchandise 800.00
    Skate Nights 1,300.00
    Spirit Nights 400.00
    Total Fundraisers 18,830.00
    Grants 4,300.00
    Membership Dues
    Membership (local portion) 600.00
    Membership (state natl portion) 1,400.00
    Total Membership Dues 2,000.00
    Sponsorships 1,000.00
    Total Revenue $50,575.05
    GROSS PROFIT $50,575.05
    Expenditures
    Admin Operating Exp 828.13
    Insurance 324.00
    Membership (state and national portion) 1,400.00
    Printing 500.00
    SCCPTA Dues 70.00
    Total Admin Operating Exp 3,122.13
    Carryover to 2023-2024 3,000.00
    Fundraising
    Apparel 5,000.00
    Fall Fundrasier 1,191.36
    Merchandise 1,000.00
    Skate Night Expense 50.00
    Spirit Night Expense 75.00
    Total Fundraising 7,316.36
    Hospitality (Staff & Volunteer) 2,000.00
    Teacher Appreciation Week 2,000.00
    Total Hospitality (Staff & Volunteer) 4,000.00
    Interim Purchases 2022 561.56
    Interim Purchases 2023
    Apparel for 2023-2024 6,000.00
    PTSA Training 1,200.00
    Staff Welcome Back 2,500.00
    Total Interim Purchases 2023 9,700.00

    Monday, June 5, 2023 12:15 PM GMT-04:00 1/2


    TOTAL
    Programs
    Campus Improvements 800.00
    Diversity Equity & Inclusion 600.00
    Fall Student Program 225.00
    Food Pantry/Hygiene Items 750.00
    Health & Wellness Initiatives 1,000.00
    Literacy Inititatives 550.00
    PBIS Student Store 1,000.00
    Scavenger Hunt 1,000.00
    SCCPTA Scholarship Fund 200.00
    Spring Student Program 2,000.00
    Stem Night 1,800.00
    Student Member Treats 500.00
    Student/Family Events 2,200.00
    Total Programs 12,625.00
    PTSA Grants
    6th Grade Level Grant 1,000.00
    7th Grade Level Grant 1,000.00
    8th Grade Level Grant 1,000.00
    Classroom Grants 3,750.00
    Student Club Grants 3,500.00
    Total PTSA Grants 10,250.00
    Total Expenditures $50,575.05
    NET OPERATING REVENUE $0.00
    NET REVENUE $0.00

    Monday, June 5, 2023 12:15 PM GMT-04:00 2/2

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