PTA Budget

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FLINT HILL ELEMENTARY SCHOOL PTA 2018-2019
PROPOSED OPERATING BUDGET Budget Amount
REVENUES (net of related expenses):
Armchair Fundraiser (FOFH) 20,000.00
Rebate program 10,500.00
5K Income 10,000.00
Membership & Directory income 5,000.00
Dining for Dollars 2,500.00
Artsonia 1,500.00
Read-a-Thon 10,000.00
Interest and other 50.00
Total net revenue for the period $ 59,550.00
EXPENSES:
Student Enrichment:
Classroom Grants 7,000.00
Classroom Technology 12,000.00
Library Programs 3,000.00
Reading Resource Room 2,000.00
Assignment Notebooks 2,000.00
Field Trips 8,000.00
Grace Art 3,000.00
Health & Safety Committee 100.00
Special Education Liaison 300.00
ESOL 250.00
Enrichment Programs 3,500.00
Literacy 5,500.00
Cultural Assemblies 3,500.00
Show What You know 400.00
Spelling Bee 400.00
PTA Reflections 200.00
Garden & Courtyards 500.00
        Grade Level Events:
Kindergarten 100.00
1st Grade 100.00
2nd Grade 300.00
3rd Grade 200.00
4th Grade 800.00
5th Grade 1,000.00
6th Grade Farewell Event 700.00
6th Grade Team Building/Enrichment 300.00
Child Welfare & Mentoring 2,500.00
School Supply Kits 2,000.00
SubTotal  $ 59,650.00
Supplement FHES Budget Supporting Education Best Practice
Staff Development 6,400.00
Principal’s Fund 500.00
Asst Principal’s Fund 500.00
Teacher’s Fund (Classroom Supplies) 6,000.00
Copy/ Laminating Room 150.00
Health Clinic Support 200.00
Track & Field 250.00
Sub Total  $ 14,000.00
Parent & Community Involvement
After School Programs Administration & Scholarships 2,500.00
International Night 500.00
Parent Involvement & Education Programs 500.00
Flint Hill Cares 500.00
Staff Appreciation 4,000.00
Family Events 1,000.00
Volunteer Celebration 650.00
FHES Open House & Back to School Night 50.00
PTA Website, Technology, Surveys 1,000.00
PTA Admin Costs 1,500.00
School Directories 500.00
Military Parent Liaison 200.00
Hospitality 400.00
Bridge to K 2,500.00
Community Events 1,000.00
Sub Total  $ 16,800.00
TOTAL EXPENSES $ 90,450.00