| Proposed PTO Budget | |||||||
| 2015-2016 | |||||||
| Jun-14 | Income | Expenses | Net | ||||
| FUNDRAISING | |||||||
| Pirate Planking (only if someone is in charge) | $500.00 | ||||||
| Pirate Gear | $1,500.00 | ||||||
| Friday Activity Night | $4,000.00 | ||||||
| Dances | $2,000.00 | ||||||
| Subtotal Fundraisers | $8,000.00 | ||||||
| Membership Dues | $415.00 | ||||||
| Total Fundraising Income | $8,415.00 | ||||||
| PROJECTS | |||||||
| Trick or Treat Tent to pass out candy | $500.00 | ||||||
| Teachers Misc. | $3,000.00 | ||||||
| Angel Tree | $100.00 | ||||||
| Scholarship Fundraiser | $500.00 | ||||||
| Teachers lounge | $3,000.00 | ||||||
| OPERATING EXPENSES | |||||||
| Bank Charges | $50.00 | ||||||
| Movie Licensing (Lower Elementary) | $415.00 | ||||||
| Office Supplies/Copies | $150.00 | ||||||
| Advertising | $200.00 | ||||||
| Bank Adjustment (Interest earned on savings) | |||||||
| Beginning Balance 2015 | |||||||
| Total Income (Fundraising) | $8,415.00 | ||||||
| Total Expenses (Projects & Operating Expenses) | -$8,415.00 | ||||||
| PTO Balance | $0.00 | ||||||
2015-2016 Budget
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