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PTA Proposed Budget 2017-2018

Actual Receipts

Cash on hand                                                                 12,396.52

Local Unit Membership Dues                                     696.00 (based on number of members as of Sept 1)

Donations                                                                        0.00

 

               Fundraising Projects/Ways and Means

Box Tops                                                          800.00

Dine and Donate                                            600.00

Enders Fest                                                      1200.00

Family Fun                                                       200.00

Gift cards/Scrip                                               600.00

Hot Lunch                                                         5200.00

Picture Day                                                      200.00

Salem Shuffle                                                  1500.00

Spirit Wear                                                      350.00

Yearbook                                                          250.00

 

Other Income                                                                   0.00

 

TOTAL ACTUAL RECEIPTS                                                           23,992.52

ACTUAL EXPENDITURES

               Administration                                                      500.00

Babysitting                                                       140.00

Corresponding Secretary                             500.00

Incorporation                                                  10.00

Insurance Bonding                                         345.00

STC Dues                                                          75.00

Illinois PTA Dues                                            481.50 (based on number of members as of Sept 1)

Carryover to next year                                  7780.82

 

               Leadership Education

District 37 Fall Dinner Tickets                     200.00

Annual PTA Conference Tickets                 200.00

STC Auction Tickets                                       400.00

               Committees

Birthday Book                                                 2000.00

Cultural Arts                                                    2000.00

Health & Safety                                               75.00

Hospitality                                                        500.00

Reflections                                                       100.00

Staff Appreciation                                          1400.00

STC Auction                                                     50.00

               Sponsored Programs

Assignment Books                                         585.20

Athletic Fund                                                   950.00

Bare Books                                                      500.00

Battle of the Books                                        2500.00

Environmental Education                            500.00

Music Fund                                                      250.00

Olympic Day                                                    550.00

Patrol                                                                100.00

Read Across Enders                                       250.00

STC Scholarship Fund                                    50.00

Fourth Grade Springfield Fund                   500.00

Sixth Grade Celebration Fund                     500.00

 

TOTAL ACTUAL EXPENDITURES                                                23,992.52