2010-11 Approved Budget

M.S. 67 PTA APPROVED BUDGET 2010-11
INCOME
MEMBERSHIP($35.00)

FUNDRAISING PLEDGE DRIVE

FUNSRAISING EVENTS

8,500.00

3,500.00

4,000.00

ICE SKATING, REFRESHMENT SALE @ SCHOOL EVENT (2 concert, student vs. faculty basketball game), LUNCHHOUR CANDY SALE), RESTAURANT WEEK
TOTAL INCOME: $ 16,000.00
EXPENSES
ARISTA

CAREER DAY

GREEK OLYMPIC T-SHIRT

HOLIDAY GIFT (MS 67 STAFF BREAKFAST)

PTA BANK FEE

PTA DISTRICT 26 PRESIDENTS’ COUNCIL DUE

PTA END TERM DINNER

PTA EMERGENCY EXPENDITURE

PTA HOSPITALITY

PTA POSTAGE /COMMUNICATION

PTA PRESIDENT EVENTS

PTA PRINTING (FLYER + ENVELOPE – 2 FUNDRAISING PLEDGE DRIVE & 1 MEMBERSHIP)

PTA STATIONARY SUPPLIES

PTA SUNSHINE

SCHOOL DRAMA (PTA AD)

SCHOOL GIFT

SCHOOL SUPPLY (COPY PAPER, TISSUE BOX, HAND SANITAZER, PAPER TOWEL)

SCHOOL – WELCOME GREETING (COOKIE TRAY)

SECRETARY’S DAY 50.00

SO CARNIVAL

STUDENT CLUBS

1,000.00

400.00

200.00

550.00

50.00

150.00

100.00

150.00

100.00

50.00

100.00

400.00

50.00

50.00

100.00

2,000.00

1,000.00

150.00

50.00

1,000.00

4,500.00

(ART PORTFOLIO, BASKETBALL, CHESS, DRAMA, MATH TEAM, SCIENCE OLYMPIAD, SOCCER & VOLLEYBALL)
STUDENT & TEACHER’S PLANNER (2011-12)

TEACHER RECOGNITION DAY

2,350.00

1,500.00

TOTAL EXPENSES: $ 16,000.00