Budget Overview
3,000.00
12,000.00
57,500.00
100,000.00
10,500.00
2,500.00
1,500.00
1,500.00
2,000.00
14,000.00
18,000.00
$222,500.00
1,300.00
45,700.00
30,000.00
4,300.00
2,000.00
8,000.00
30,000.00
50,600.00
10,025.00
100.00
12,300.00
16,500.00
5,550.00
6,125.00
$222,500.00
$ -
Revenue:
School Store . . . . . . . . . . . . . . . . . . .
Spiritwear (T-Shirts). . . . . . . . . . . .
Sally Foster (Fall). . . . . . . . . . . . . .
Spring Fundraiser . . . . . . . . . . . . .
Yearlong . . . . . . . . . . . . . . . . . . . . . .
Directory Ads . . . . . . . . . . . . . . . . . . .
Super Express Fund . . . . . . . . . . . . .
Recorders . . . . . . . . . . . . . . . . . . . . . .
Membership . . . . . . . . . . . . . . . . . . .
Publicity/Yearbooks . . . . . . . . . . . . .
School Supply Packs . . . . . . . . . . .
Total Revenue
Expenses:
Directory Printing. . . . . . . . . . . . . . . . .
Educational Enrichment. . . . . . . . .
Fundraising - Sally Foster. . . . . . .
Fundraising - Yearlong. . . . . . . . . . .
Fundraising - School Store. . . . . . . .
Fundraising - Spiritwear (T-Shirts)
Fundraising - Spring Fundraiser . .
Long term projects. . . . . . . . . . . . . .
Management Expenses. . . . . . . . .
Membership . . . . . . . . . . . . . . . . . . . . . .
Publicity/Yearbooks. . . . . . . . . . . . .
School Supply Packs. . . . . . . . . . . . .
Staff Appreciation . . . . . . . . . . . . . . . .
VIPS. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total Expenses
Net Income/(Loss)
(i.e. vinyl stickers,lanyards,bottles,pencils,socks,hairbows,tags,etc)
(Based on prior year)
(Includes Sally Foster entertainment books - estimate based on previous year)
(Estimate based on previous year)
(Box Tops, Pepperoni's, Bee's Creek, Kroger, Carnations, Scripts, etc.)
(Sale of directory ads-based on 2007-08 numbers)
(Donations based on 2007-08 numbers)
(Based on prior year)
(Approximate 400 families x $5)
(650 yearbooks @$26/each + engraving cost/film/development)
(Based on 2007-08 numbers)
(Based on prior year expenses)
(Based on previous history)
(Based on prior year expenses)
(Carnation Sales, Box Tops, Pepperoni's, Bee's Creek, etc.)
(Estimate-vinyl stickers, lanyards, bottles, pencils, socks, hairbows, tags, etc.)
(Based on prior year expenses)
(Estimate based on previous year)
( Seed Money 5K, , Other-$2500, Science Lab-____________,Science Oriented Playground Equip.___________)
(Operating expenses)
(Based on prior year expenses)
(500 yearbooks @$23.50/each + $550.00-engraving cost/film/development)
(Based on 2007/08 actual)
(Birthday gifts/teacher appreciation week, teachers lounge)
(Classroom parties, VIPS breakfast/coffees, VIPS gifts, restocking supply room)
Under construction for the 2009-2010 school season
