Current Reserves Allocated at Transaction
|
Estimated Revenue from 2010/2011 |
Proposed Expense |
Dies y Seis
|
|
$(625) |
| Arts in Ed |
$3,500 |
(6,500) |
| Zamboree |
8,000 |
(2,300) |
| Bumper Stickers |
300
|
(279) |
|
| T shirts |
4,500 |
(1,179) |
| Book People Fund Raiser |
1,800 |
(150) |
Spanish
|
(incl. fundraising begun in '09) $2,500
|
22,500 |
(22,500) |
| ZBC |
6,000 |
(3,500) |
| Movie Night |
1,250 |
(250) |
| Spring Fling** |
31,000 |
(6,000) |
| Technology |
|
(18,750) |
| Student & Campus Enrichment |
6,250 |
|
Beautification 3,682
|
|
|
| Sock Hop |
350 |
(350) |
| Kindergarten Garden |
|
(250) |
| Green Team |
|
(1,000) |
| Teacher Appreciation |
|
(1,500) |
| Tutoring |
|
(3,000) |
| Teacher Mini Grants |
|
(3,500) |
| Science Fair |
|
(200) |
| Professional Development |
|
(1,000) |
| PTA Supplies |
|
(350) |
| Sales Tax |
|
(450) |
| Field Day |
|
(800) |
| Scholarships |
|
(600) |
Fees (bank, credit cards)
|
|
(500) |
Field Trips
|
|
(2,000) |
Membership
|
2,100 |
(1,500) |
| Coffee House |
500 |
(200) |
Water Fountain 5,000
|
|
(5,000) |
| Book Launch |
|
(250) |
Math Pentathalon
|
|
(250) |
| Liability Insurance |
|
(300) |
| Website |
|
(200) |
|
|
|
$11,1820
|
$88,050 |
$(85,233) |
| Current Reserves Allocated at Transaction |
Total Projected Revenue |
Total Expenses |
|
|
|
|
Current Carry over + Projected Revenue = $99,232
|
|
| Total Proposed Expenses - Carry Over & Revenue = $13,999 carry over |
|
|
|
Notes to Budget
**Spring Fling - Gross Revenue estimated to be $31,000; Expenses estimated $6,000, Net Revenue $25,000.
75% of NET REVENUE is $18,750 for technology; 25% is $6,250 for student and campus enrichment. Any dollars earned above $25,000 will be allocated by the board after Spring Fling.
|
|
