2012 – 2013 PTO Budget

Download Budget (pdf)
Budget approved at 10/16/12 meeting


ASSETS INCOME ACTUAL
2011-2012
PROPOSED
2012-2013
Butter braids/ pies $2,897.00 $3,000.00
Year book $1,700.00 $1,800.00
Uniform Sales $246.00 $300.00
Dance $327.80 $400.00
Dues $550.00 $600.00
Box tops $56.60 $400.00
TOTAL INCOME $5,777.40 $6,500.00
EXPENSES
CAPITAL EXPENSES
State   Filing fees $150.00 $0.00
IRS filing fees $0.00 $400.00
Concessions reimb. $126.56 $150.00
$0.00
SCHOOL COMMUNITY
Teacher’s   Lunch $334.00 $350.00
Teacher’s   Breakfast $167.21 $200.00
Teacher’s
Conference $99.97 $100.00
Enrichment $1,000.00 $1,000.00
OPERATING   EXPENSES
Bank   fees $80.00 $100.00
Postage $0.00 $200.00
FUNDRAISERS
Butter braids/ pies $1,628.80 $2,000.00
Year book $1,700.00 $1,700.00
Uniform Sales $0.00 $0.00
Dance $126.56 $200.00
Dues $0.00 $0.00
Box   tops $0.00 $100.00
SUBTOTAL
TOTAL EXPENSES $5,413.10 $6,500.00