PTA Budget

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FLINT HILL ELEMENTARY SCHOOL PTA 2015-2016
PROPOSED OPERATING BUDGET Budget Amount
REVENUES (net of related expenses):
Armchair Fundraiser (FOFH) 24,000.00
Rebate program 13,000.00
5K 10,000.00
Read-A-Thon 8,000.00
Membership & Directory income 4,000.00
Donations (matching)
School supply kits 148.00
Misc fundraising initiatives
Recycle 60.00
Dining for Dollars 1,500.00
Interest and other 40.00
Total net revenue for the period $ 60,748.00
EXPENSES:
Student Enrichment:
Classroom Grants 7,125.00
Classroom Technology 5,000.00
Library Programs 3,000.00
Reading Resource Room 2,000.00
Assignment Notebooks 2,000.00
Field Trips 7,000.00
Grace Art 2,500.00
Publishing Center (Newspaper) 800.00
Health & Safety Committee 200.00
Special Education Liaison 500.00
ESOL 250.00
Enrichment Program 9,700.00
Leveled Reader Intervention Set 5,000.00
Cultural Assemblies 3,500.00
Show What You know 400.00
Spelling Bee 600.00
PTA Reflections 200.00
Peer Mediation 250.00
Lowes Grant (Garden & Courtyards ) 535.53
        Grade Level Events:
Kindergarten 100.00
1st Grade 100.00
2nd Grade 200.00
3rd Grade 200.00
4th Grade 700.00
5th Grade 900.00
6th Grade Farewell Event 700.00
6th Grade Team Building/Enrichment 300.00
Child Welfare & Mentoring 2,750.00
Patriot’s Day Reception 125.00
School Supply Kits 1,500.00
SubTotal  $ 58,135.53
Supplement FHES Budget Supporting Education Best Practice
Staff Development 10,000.00
Principal’s Fund 500.00
Asst Principal’s Fund 500.00
Teacher’s Fund (Classroom Supplies) 4,300.00
Copy/ Laminating Room 300.00
Health Clinic Support 75.00
Track & Field 250.00
Sub Total  $ 15,925.00
Parent & Community Involvement
After School Programs Administration & Scholarships 1,000.00
International Night 500.00
Parent Involvement & Education Programs 300.00
Flint Hill Cares 500.00
Staff Appreciation 4,000.00
Family Fun Events
Skate Night
Bingo Night
60th Anniversary 500.00
Volunteer Celebration 400.00
Sumer Bingo 150.00
FHES Open House & Back to School Night 50.00
Healthy Alternatives 100.00
PTA Website, Technology, Surveys 1,000.00
PTA Admin Costs 1,500.00
School Directories 510.00
Art Works (Colliate) – PTA Miscellaneous 2,011.50
Sub Total  $ 12,521.50
TOTAL EXPENSES $ 86,582.03
Carryover from previous school year $ 50,055.91
Budget Revenue $ 60,748.00
Budget Expense $ 86,582.03
Anticipated Balance by 06/30/16 $ 24,221.88