|
||
NEW!! DONATE DIRECTLY AND SECURELY THROUGH PAYPAL No Paypal account required, just click on "Continue" above the credit card logos on the next page. |
||
LEARN ABOUT OTHER OPPORTUNITIES TO SUPPORT OUR SCHOOL DIRECTLY OR WHEN YOU SHOP |
||
| Draft Budget for 2008-2009 | |||
| Actual 07-08 | Draft Budget 2008-2009 |
||
INCOME (all items net of expenses) |
|||
Sallie Foster |
9525 | 10000 | |
Dolphin Appeal |
10501 | 10000 | |
PTA memberships |
1352 | 800 | |
T-shirts |
752 | 250 | |
Passive |
394 | 500 | |
Bake Sale |
665 | 1000 | |
Grant Income |
3000 | ||
From prior year |
2900 | 2000 | |
Other |
275 | ||
| Total Income | 29364 | 24550 | |
| Actual 07-08 | Draft Budget 2008-2009 |
||
EXPENSES |
|||
After School Classes (net) |
803 | 500 | |
Outreach/Social Events |
|||
Mixers |
101 | 300 | |
Fall Fiesta (net) |
837 | 500 | |
Movie Nights (2) |
589 | 800 | |
International Night |
419 | 400 | |
School Beautification |
589 | 500 | |
Directory (net) |
294 | 300 | |
Translation |
550 | 550 | |
Child Care |
750 | 750 | |
Diversity committee |
0 | 280 | |
Principal coffee/refreshments |
293 | 100 | |
Total Outreach/Social |
4422 | 4480 | |
School Programs |
|||
Artist-in-Residence |
3324 | 3000 | |
Assemblies (3 types) |
2750 | 2700 | |
Book Fair (net) |
60 | 60 | |
Counselor fund |
401 | 400 | |
Explorers Club |
3523 | 3500 | |
Time for Kids |
1393 | 1500 | |
Total School programs |
11451 | 11160 | |
Staff Support |
|||
Teacher cash |
3750 | 3150 | |
Dolphin folders |
487 | 500 | |
1st grade musical |
192 | 200 | |
2nd grade musical |
464 | 450 | |
Playground balls etc |
272 | 0 | |
Pumpkins/Activities |
697 | 0 | |
Grandparent Day |
270 | 270 | |
Valentines Day |
500 | 0 | |
Field trip support |
231 | 230 | |
2nd grader books |
340 | 170 | |
2nd grade picnic |
250 | 250 | |
career day |
81 | 90 | |
other teacher support |
105 | 100 | |
Staff Lounge furniture |
500 | 0 | |
teacher t-shirts |
300 | ||
Staff appreciation |
1800 | 1600 | |
Total Staff support |
9939 | 7310 | |
PTA Expenses |
1045 | 1000 | |
Total Expenses |
27660 | 24450 | |
| Income less expenses | 1704 | 100 | |
