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COOPER MS PTSA APPROVED BUDGET
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2018-2019
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Oct.09, 2018
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Beginning
Balance
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$1110.00
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$1110.00
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Receipts
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Proposed
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Actual
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Membership
Dues/500 (Local unit portion @ $2.25)
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$1125.00
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Community
Partners/Ad book sells 25 ($25/each)
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$625.00
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Back
to School Dance (10 Pizzas (8 slices)@$2.00/slice Sells)
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$160.00
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Fall
Dance Concessions (30 Pizzas x8 slices=240) @2.00/slice Sells)
Fall
Dance ticket sells
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$480.00
$1200.00
|
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Valentine's
Day Dance (10 Pizzas (8 slices@$2.00/slice sells)
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$160.00
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Box
Top Collection(10000tops@.10 each, 900 students=12 each)
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$1,000.00
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Walmart
Volunteers (5 @$250)
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$1,250.00
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Khol's
Volunteers 10 volunteers 4 hours)
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$500.00
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SpiritWear
Sells (50@10/each)
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$500.00
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Total Gross Receipts
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$ 8110.00
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TOTAL
FUNDS AVAILABLE
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EXPENDITURES
Teacher
Conference
$200
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3
School Dances (10(1st) 30(2nd) 30(3rd)=70 Pizzas)
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$350.00
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Teacher
Appreciation
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$300.00
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Movie
Night
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$300.00
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GA
Milestone Peppermints for Students
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$300.00
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Arts
In Education Reflection Program
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$300.00
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Registration
for CLT Conference 2019
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$500.00
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School
Store Purchase
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$200.00
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AIM-Liability
Insurance
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$250.00
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Local
Unit Dues(PTA University/Training
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$350.00
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Spirit
Wear 100@$5/each
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$500.00
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5K/Health/Wellness
Fair
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$150.00
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Black
History Month
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$150.00
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International
Night
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$150.00
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All Girls
Empowerment Summit $1000
All Boys Empowerment Summit $1000 Total Expenses $6000
Carry Over to 2019-2020 $2000
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