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
     
Published in: on September 6, 2010 at 1:37 pm  Leave a Comment  
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Proposed PTO Budget 2009-2010

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  PROPOSED ACTUAL
  2009 – 2010 2009 – 2010
INCOME
T-Shirt Sales $2,200.00
Concession Stand Sales
Back-To-School Dance
Fall Dance $400.00
Holiday Dance
Valentines Dance $600.00
Spring Dance
Plays $500.00
School Store $800.00
Box Top Fundraiser $150.00
TOTAL INCOME $4,650.00 $0.00
EXPENSES
6th Grade Camp Pizza $350.00 $324.10
T-Shirt Orders $2,000.00
Concession Stand Expenses
Back-To-School Dance
Fall Dance $200.00
Holiday Dance
Valentines Dance $225.00
Spring Dance
Plays $250.00
Fundraiser Items
Supplies $50.00
Student Incentives $200.00
Teacher Incentives $450.00
Back-To-School
Open House Dinner
Staff Breakfast
Teacher Chrismas Gits
Teacher Valentine Gifts
Teacher Appreciation Week
TAKS Snacks
Connaly Cougar
Celebration Donation
$100.00
School Store $800.00
Bank Withdrawls
TOTAL EXPENSES $4,625.00 $324.10
Published in: on September 3, 2009 at 12:07 pm  Leave a Comment  
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PTO Budgets 2007 – 2008

  2007 – 2008 2008 – 2009
INCOME
T-Shirt Sales $1,864.00 $2,584.00
Concession Stand Sales
Back-To-School Dance $384.53 $301.00
Fall Dance $335.10
Holiday Dance $148.00
Valentines Dance $205.75 $618.00
Spring Dance $244.50
Plays
School Store $804.00
Box Top Fundraiser $168.00
TOTAL INCOME $3,181.88 $4,475.00
EXPENSES
6th Grade Camp Pizza $257.00
T-Shirt Orders $1,976.33 $1,665.85
Concession Stand Expenses
Back-To-School Dance $145.88
Fall Dance $62.00
Holiday Dance
Valentines Dance $216.45
Spring Dance $50.00
Plays
Fundraiser Items $420.89
Supplies $24.00
Student Incentives $240.00 $225.00
Teacher Incentives
Back-To-School $65.56
Open House Dinner $189.54
Staff Breakfast $107.40
Teacher Chrismas Gits $126.82
Teacher Valentine Gifts $70.35
Teacher Appreciation Week $150.00
TAKS Snacks $300.00
Connaly Cougar Celebration
Donation
$100.00 $100.00
School Store $860.23
Bank Withdrawls $145.00
TOTAL EXPENSES $3,299.22 $4,199.08
Published in: on September 8, 2008 at 12:11 pm  Leave a Comment  
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