2013-2014 Proposed Budget



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

 

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