| Prep: Dawn Rhea | | | | | revised 1/20/10
| | | | | | | |
| Mill Road PTA | | | | | | Actual Budget | | | | | | For the Academic Year of 2009-2010 | | | | | | | | | | Receipts |
| |
| | | | | Ice Cream Social | $200.00 | | | | | Membership | $900.00 | | | | | Boxtops/Hannaford's | $3,000.00 | | | | | Donations/misc. | $1,100.00 | | | | | Catalogue Sales/Sally Foster | $9,000.00 | | | | | Entertainment Books | $4,000.00 | | | | | Book Dedication | $1,500.00 | | | | | School Pictures - Fall | $2,000.00 | | | | | Book Fair | $650.00 | | | | | School Pictures - Spring | $2,000.00 | | | | | Carryover from previous school year (08-09) | $22,800.00 | | | | | Transfer from savings account | $2,650.00 | | | | Total Receipts: |
| $49,800.00 | | | Expenses |
| | | | | | Operating/Administrative | | | | | | | Membership (brochures) | $500.00 | | | | | Supplies (Copying, Office, etc) | $1,500.00 | | | | | Postage | $100.00 | | | | | Insurance | $250.00 | | | | | Accountant Fees/Legal | $500.00 | | | | | Student directory | $500.00 | | | | | Communications (website, e-mail, etc.) | $400.00 | | | | Subtotal: | | $3,750.00 | | | | Events | | | | | | | Family Fun Nights (2 events - $150 each) | $300.00 | | | | | Bus Driver Breakfast | $500.00 | | | | | Dinner Dance | $350.00 | | | | | Talent Show | $4,750.00 | | | | | Teacher/Staff Appreciation | $500.00 | | | | | Grandfriends Day 3-5 | $200.00 | | | | | Hoop Shot Event (C. Wittek) | $1,000.00 | | | | | Field Day K-2 | $500.00 | | | | | 5th Grade Graduation | $1,500.00 | | | | | Kindergarten Graduation | $350.00 | | | | Subtotal: | | $9,950.00 | | | | Programs | | | | | | | Stories By the Swings | $100.00 | | | | | Science Fair | $250.00 | | | | | Reading Program K-2 | $500.00 | | | | | Reading Program 3-5 | $500.00 | | | | | Book Dedication | $1,500.00 | | | | | School District Budget Vote Campaign | $300.00 | | | | | Capital Project Vote Campaign | $600.00 | | | | | Walking Club K-2 | $200.00 | | | | | Kindergarten Story Hour/Orientation | $200.00 | | | | | Go green/ Environmental Club | $500.00 | | | | | Arts & Education | $8,000.00 | | | | | Recess Initiative | $8,650.00 | | | | | School Supplies | $1,100.00 | | | | | Misc. | $200.00 | | | | Subtotal: | | $22,600.00 | | | | Enrichment | | | | | | | Assemblies K-2 | $3,000.00 | | | | | Assemblies 3-5 | $3,000.00 | | | | | Theme Day Supplies K-2 | $200.00 | | | | | Challenge Day 3-5 | $300.00 | | | | | Class Funds | $2,000.00 | | | | | Teacher Mini-Grants | $5,000.00 | | | | Subtotal: | | $13,500.00 | | | TOTAL EXPENSES | | | $49,800.00 |
|
