| MANNFORD PTO 2013-2014 PROPOSED BUDGET | |||||
| August 2013 - 2014 | |||||
| Income/Expense | |||||
| Income | |||||
| Membership Dues | $200.00 | ||||
| Fundraisers * | |||||
| Door Prize/Raffle | $80.00 | ||||
| Pirate wear | $3,500.00 | ||||
| Pirate gym bag | $500.00 | ||||
| Valentine gifts | $400.00 | ||||
| Friday Activity Night | $2,000.00 | ||||
| Scholarship Run | $500.00 | ||||
| Total Income | $7,180.00 | ||||
| Expenses | |||||
| Office Supplies/Copies | $150.00 | ||||
| Advertising | $100.00 | ||||
| LLC renewal fee | $25.00 | ||||
| Teachers wishlist | $2,000.00 | ||||
| Movie License | $375.00 | ||||
| Teacher Appreciation General | $720.00 | ||||
| Scholarship fund (10%) * | $1,148 | ||||
| Playground fund (25%) * (3 yr project plan) | $1,620.00 | ||||
| Teacher Appreciation Week | $500.00 | ||||
| Angel Tree | $100.00 | ||||
| Miscellaneous/General Fund | $442.00 | ||||
| Total Expenses | $7,180.00 | ||||
| EXCESS / DEFICIENCY | $0.00 | ||||
2013-2014 Proposed Budget
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