This is the proposed and elected budget for the 2011 - 2012 School Year.
FY2012 Budget | ||||
Expense Detail | ||||
Fundraising Expenses | ||||
Box Top Expenses | 200.00 | |||
Dance-A-Thon | 500.00 | |||
Enjoy the City Expenses | 4100.00 | |||
Fall Fundraising Expenses | 8000.00 | |||
T-Shirt Expenses | 4400.00 | |||
School Store Expenses | 4500.00 | |||
Membership Expenses | 1540.00 | |||
Administrative | ||||
Bad check fees | 100.00 | |||
Admin fees | 500.00 | |||
Bonding and Insurance | 200.00 | |||
Leadership Training | 500.00 | |||
PTA Supplies | 500.00 | |||
Miscellaneous | 150.00 | |||
Cash Box Startup | ||||
Teacher Class Supplies | 3000.00 | |||
Hospitality | 2000.00 | |||
Grade Level Support | 9000.00 | |||
School Wide Support | ||||
Thursday Folders | 500.00 | |||
Chorus Music | 200.00 | |||
Enrichment Programs | 4000.00 | |||
Beautification | 200.00 | |||
Family Events | 1500.00 | |||
Field Day | 100.00 | |||
Motivational Handouts | ||||
Reading Incentives | 600.00 | |||
Breakfast on Test Days | 1000.00 | |||
