PTA Budget

ptaimagelogo

FLINT HILL ELEMENTARY SCHOOL PTA 2016-2017
PROPOSED OPERATING BUDGET Budget Amount
REVENUES (net of related expenses):
Armchair Fundraiser (FOFH) 20,000.00
Rebate program 13,400.00
5K 10,000.00
Membership & Directory income 4,000.00
A to Z Directory 300.00
Dining for Dollars 1,500.00
Original Works 2,000.00
Schoola 1,000.00
Silent Auction 10,000.00
Penny Wars 500.00
Interest and other 40.00
Total net revenue for the period $ 62,740.00
EXPENSES:
Student Enrichment:
Classroom Grants 7,125.00
Classroom Technology 10,000.00
Library Programs 3,000.00
Reading Resource Room 2,000.00
Assignment Notebooks 1,800.00
Field Trips 7,000.00
Grace Art 3,200.00
Publishing Center (Newspaper) 800.00
Health & Safety Committee 200.00
Special Education Liaison 300.00
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 400.00
PTA Reflections 200.00
Read-a-thon 500.00
Peer Mediation 250.00
Lowes Grant (Eagle Scout Project) 285.53
Garden & Courtyards 100.00
        Grade Level Events:
Kindergarten 100.00
1st Grade 100.00
2nd Grade 200.00
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
Patriot’s Day Reception 125.00
Odyssey of the Mind 135.00
School Supply Kits 2,000.00
SubTotal  $ 64,170.53
Supplement FHES Budget Supporting Education Best Practice
Staff Development 5,000.00
AAP Training for 2 years (2015-16 & 2016-17) 11,000.00
Principal’s Fund 500.00
Asst Principal’s Fund 500.00
Teacher’s Fund (Classroom Supplies) 4,600.00
Copy/ Laminating Room 150.00
Health Clinic Support 100.00
Track & Field 250.00
Sub Total  $ 22,100.00
Parent & Community Involvement
After School Programs Administration & Scholarships 1,000.00
International Night 500.00
Parent Involvement & Education Programs 500.00
Flint Hill Cares 500.00
Staff Appreciation 4,000.00
Family Fun Events
Skate Night 50.00
Bingo Night
Volunteer Celebration 650.00
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 500.00
Sub Total  $ 10,500.00
TOTAL EXPENSES $ 96,770.53
Balance as of 06/30/16 $ 50,504.91
Projected for 2016-2017
Revenue $ 62,740.00
Expenses $ 96,770.53
Pre-paid Expense (2017-2018 Skate Night Rink Deposit) $ 500.00
Anticipated Bank Balance as of 06/30/2017 $ 15,974.38