2011-12 Approved Budget

INCOME:
Membership ($35.00) 8,500.00
Fundraising Pledge Drive 3,500.00
Fundraising Events: (Ice Skating, Snacks Sale…) 4,280.00
TOTAL INCOME: 16,280.00
EXPENSE:
Arista 1,000.00
Bank Fee 50.00
Career Day 400.00
Greek Olympic T-Shirt 200.00
Holiday Gift – MS 67 Staff Breakfast 550.00
Hospitality 100.00
Postage / Communication 50.00
Presidents’ Council District 26 Dues 150.00
Presidents’ Events 120.00
PTA Website Hosting 60.00
Supplies donation to school (copy paper, tissues…) 1,200.00
PTA Printing (Fundraising Pledge Drive & Membership Dues Envelopes) 400.00
PTA End Term Dinner 100.00
School Drama (PTA Ad) 100.00
School Gift 2,000.00
Student & Teacher Planners (2012-2013) 2,350.00
Secretaries’ Day 50.00
Student Clubs PTA Support (Basketball, Volleyball, Soccer, Math, Science Olympiad, Chess, Art & Drama) 4,500.00
PTA Stationary Supplies 50.00
Sunshine 50.00
Teachers Recognition Day 1,500.00
S.O. Carnival 1,000.00
School Welcome Greeting (cookie tray) 150.00
PTA Emergency expenditure 150.00
TOTAL EXPENSE: 16,280.00