Proposed PTO Budget 2010- 2011

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  ACTUAL PROPOSED
  2009 – 2010 2010 – 2011
INCOME    
T-Shirt Sales        $810.00     $1000.00
Concession Stand Sales    
     Back-To-School Dance       $576.00       $550.00
     Fall Dance    
     Holiday Dance    
     Valentines Dance       $602.00       $600.00
     Spring Dance       $434.00       $400.00
     Plays       $89.00  
School Store       $612.00       $550.00
Spirit Items       $260.00       $200.00
Box Top Fundraiser       $325.00       $150.00
TOTAL INCOME    $3,708.00    $3,450.00
     
     
EXPENSES    
6th Grade Orientation Food       $325.00          $35.00
T-Shirt Orders       $533.00       $800.00
     
Back-To-School Dance       $435.00        $450.00
Fall Dance    
Holiday Dance    
Valentines Dance       $234.00        $275.00
Spring Dance       $336.00        $350.00
Plays    
     
Supplies          $45.00          $50.00
Student Incentives       $269.00       $200.00
Honor Society Party            $52.00       $100.00
Teacher Incentives Total         $450.00
     Back-To-School    
     Open House Dinner    
     Staff Breakfast    
    Teacher Chrismas Gifts    
    Teacher Valentine Gifts    
    Teacher Appreciation Week         $76.00  
    TAKS Snacks         $21.00  
Connaly CougarCelebration Donation      $100.00       $100.00
School Store      $342.00       $340.00
Spirit Items      $420.00       $200.00
Bank Fees         $36.00          $36.00
TOTAL EXPENSES   $3,224.00   $3,386.00
     
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Published in: on September 6, 2010 at 1:37 pm  Leave a Comment  
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