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| TPES PTA Year End Actual 2007-2008 | |||
| INCOME (all items net of expenses) | Beginning of Year Budget
|
End of Year Spending
|
Notes |
Sallie Foster |
12000 | 9525 | |
Dolphin Appeal |
10000 | 10501 | |
PTA memberships |
1200 | 1952 | |
T-shirts |
0 | 752 | |
Passive |
150 | 394 | |
Bake Sale |
0 | 665 | |
Grant Income |
3000 | 3000 | |
From prior year |
2900 | 2900 | |
Lemonade stand |
0 | 350 | |
Other |
275 | ||
| Total Income | 29250 | 30314 | |
| EXPENSES | Beginning of Year Estimate |
Expected End of Year |
Note |
| After School Classes (net) | 350 | 803 | |
| Outreach/Social Events | |||
Mixers |
250 | 101 | |
Fall Fiesta (net) |
700 | 837 | |
Movie Nights (2) |
600 | 589 | |
International Night |
300 | 419 | |
School Beautification |
800 | 589 | |
Directory (net) |
500 | 294 | |
Translation |
650 | 550 | |
Child Care |
1000 | 750 | |
other* |
1500 | 293 | *other budgeted for that didn't happen are bodyworks(500); newsletter(650); bingo(200) |
| Total Outreach/Social | 6300 | 4422 | |
| School Programs | |||
Artist-in-Residence |
2900 | 3324 | |
Assemblies (3 types) |
2700 | 2750 | |
Book Fair (net) |
0 | 60 | also got books |
Counselor fund |
800 | 401 | |
Explorers Club |
5000 | 3523 | |
Time for Kids |
1400 | 1393 | |
Media Center |
800 | 0 | |
| Total School programs | 13600 | 11451 | |
| Staff Support | |||
Educational Supplies |
6000 | ||
Teacher cash |
3750 | ||
Dolphin folders |
487 | ||
1st grade musical |
192 | ||
2nd grade musical |
464 | ||
Playground balls etc |
272 | ||
Pumpkins/Activities |
697 | ||
Grandparent Day |
270 | ||
Valentines Day |
500 | ||
Field trip support |
231 | ||
2nd grader books |
340 | ||
2nd grade picnic |
250 | ||
career day |
81 | ||
other teacher support |
105 | ||
Staff Lounge furniture |
0 | 500 | |
Staff appreciation |
1900 | 1800 | |
| Total Staff support | 7900 | 9939 | |
| PTA Expenses | 1140 | 1645 | insurance, registration, supplies, copies |
| Sound system | 0 | 2000 | cost less grant |
| Total Expenses | 29290 | 30260 | |
| Income less expenses | -40 | 54 | |
