Proposed PTSA Budget 2013-2014

Balance Carried Forward:     $14,240.68  

INCOMING FINDS:
     Membership (600 members)     $3600.00
     Harmon’s Grocery PTA Days Fundraiser     $500.00
     Memory Books Fundraiser     $8000.00
     Total Projected Income:     $12,100

BUDGETED EXPENSES:
     Student Support
           Eagle of the Quarter     $1,000.00
           Field Day      $1,500.00
           Legislative Day      $1,000.00
           PTSA Student Representative Sweat Shirts $800.00
           Miscellaneous Student Activities (Reality Town, Reflections, etc.)      $500.00
           Student Support Budgeted Expense s:       $4,800.00
     Health/Safety/Welfare
           Red Ribbon Week      $800.00
           White Ribbon Week      $1,200.00
           Health/Safety/Welfare Budgeted Expenses:      $2,000.00
     Hospitality
           Volunteer Appreciation     $500.00
           Teacher Appreciation     $2,200
           Teacher Birthday Gifts     $800.00
           Parent-Teacher Conference Dinners for Teachers     $1,500.00
           Hospitality Budgeted Expenses:     $5,000.00
     Administrative
           Membership     $100.00
           Leadership Training     $300.00
           National/Utah/Council PTA Dues:     $2625.00
           School Gift:     $1,500.00
           Office Supplies/Copies/Postage     $500.00
           Administrative Budgeted Expenses:     $5,025.00
Total Budgeted Expenses:     <$16,825.00>
Projected Ending Balance:     $9,515,68