PTA Budget

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FLINT HILL ELEMENTARY SCHOOL PTA 2014-2015
PROPOSED OPERATING BUDGET Budget
July 1, 2013 – June 30, 2014 Amount
REVENUES (net of related expenses):
Armchair Fundraiser (FOFH)  $ 24,000.00
Rebate program 12,000.00
5K 10,000.00
Read-A-Thon 8,000.00
Membership & Directory income 4,000.00
Donations (matching)
School supply kits  $      710.00
Misc fundraising initiatives
Recycle 200.00
Dining for Dollars 2,000
Interest and other
Total net revenue for the period  $ 60,910.00
EXPENSES:
Student Enrichment:
Classroom Grants       7,125.00
Classroom Technology     15,000.00
Supplies for New Teachers and New Classrooms       1,600.00
Library Programs       2,500.00
Reading Resource Room       2,000.00
Assignment Notebooks       2,000.00
Field Trips       6,500.00
After School Programs       3,000.00
Grace Art       2,500.00
Publishing Center       3,000.00
Health & Safety Committee           500.00
Special Education Liaison           900.00
ESOL           500.00
Enrichment Program       5,500.00
Cultural Assemblies       3,300.00
Show What You know           400.00
Spelling Bee           600.00
PTA Reflections           300.00
Peer Mediation           500.00
Outdoor Classrooms (Garden & Courtyards)                    -
Lowes Grant           640.00
        Grade Level Events
Kindergarten           100.00
1st Grade           100.00
2nd Grade           100.00
3rd Grade           200.00
4th Grade           900.00
5th Grade           900.00
6th Grade Farewell Dinner       1,000.00
Child Welfare & Mentoring       2,750.00
Patriot’s Day Reception           150.00
School Supply Kits       1,500.00
SubTotal  $ 66,065.00
Supplement FHES Budget Supporting Education Best Practice
Staff Development       5,000.00
Principal’s Fund           500.00
Asst Principal’s Fund           500.00
Teacher’s Fund (Classroom Supplies)       3,850.00
Copy/ Laminating Room           300.00
Health Clinic Support           100.00
Track & Field           500.00
Sub Total  $ 10,750.00
Parent & Community Involvement
International Night       1,000.00
Parent Education Programs           300.00
Flint Hill Cares           500.00
Staff Appreciation       3,700.00
Family Fun Events                    -
Movie Night                    -
Skate Night                    -
Bingo Night                    -
Volunteer Celebration           400.00
Volunteer Breakfast carryover spring 2014           225.00
Talent Show                    -
Sumer Bingo           150.00
FHES Open House & Back to School Night           100.00
Healthy Alternatives           200.00
PTA Website, Technology, Surveys       1,500.00
PTA Admin Costs       2,000.00
School Directories                    -
Art Works (Colliate) – PTA Miscellaneous       2,011.50
Sub Total  $ 12,086.50
TOTAL EXPENSES  $ 88,901.50
subtract ASP
Carryover $44,674.59 for 2013-2014 school year
Carryover  $52903.00 for 2014-2015 school year $52,903
Expected Revenue 2014-2015 60,910.00
$113,813