PTA Budget

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FLINT HILL ELEMENTARY SCHOOL PTA 2017-2018
PROPOSED OPERATING BUDGET Budget Amount
REVENUES (net of related expenses):
Armchair Fundraiser (FOFH) 20,000.00
Rebate program 12,000.00
5K Income 10,000.00
Membership & Directory income 5,000.00
Dining for Dollars 1,500.00
Original Works 2,000.00
Read-a-thon 10,000.00
Staples Rebate 4,900.00
Penny Wars 500.00
Interest and other 10.00
Total net revenue for the period $ 65,910.00
EXPENSES:
Student Enrichment:
Classroom Grants 7,125.00
Classroom Technology Grant 10,000.00
Art Room Technology Grant 3,000.00
Library Programs 3,000.00
Reading Resource Room 2,000.00
Assignment Notebooks 2,000.00
Spanish Composition Notebooks (one-time) 600.00
Field Trips 8,000.00
Grace Art 3,000.00
Publishing Center (Newspaper) 800.00
Health & Safety Committee 200.00
Special Education Liaison 350.00
ESOL 250.00
Enrichment Programs 3,500.00
Leveled Reader Intervention Set 5,500.00
Cultural Assemblies 3,500.00
Show What You know 400.00
Spelling Bee 400.00
PTA Reflections 200.00
Peer Mediation 250.00
Garden & Courtyards 100.00
        Grade Level Events:
Kindergarten 100.00
1st Grade 200.00
2nd Grade 200.00
3rd Grade 200.00
4th Grade (Colonial Day) 800.00
5th Grade (China Museum and Medieval Assembly) 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 200.00
Odyssey of the Mind 135.00
School Supply Kits 2,000.00
SubTotal  $ 62,510.00
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 100.00
Track & Field 250.00
Sub Total  $ 13,900.00
Parent & Community Involvement
After School Programs Administration & Scholarships 5,291.00
International Night 500.00
Parent Involvement & Education Programs 500.00
Flint Hill Cares 500.00
Staff Appreciation 4,857.00
Skate Night 50.00
Bingo Night 0
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
PTA 2016-2017 Fundraising (Luau) 831.00
School Directories 500.00
New Family Breakfast 0
Sub Total  $ 16,479.00
TOTAL EXPENSES $ 92,889.00
NET INCOME $ -26,979.00