|
QES PTSA 2012-2013 Annual Budget
|
2011-12 Budget |
2012-13 Budget |
Expenditures: |
|
|
Administrative Misc. |
$ 50 |
$ 50 |
Officer/Chairperson Appreciation |
400 |
400 |
PTSA Insurance |
235 |
235 |
Professional Fees |
425 |
425 |
PTO Software |
350 |
350 |
Supplies |
150 |
150 |
Memory Book |
2,000 |
2,000 |
Post Prom Donation |
200 |
200 |
QES Library Donation |
500 |
500 |
3rd Grade Day |
2,500 |
1,200 |
Art Club |
300 |
400 |
Art Shows |
225 |
225 |
Arts & Education |
5,000 |
5,000 |
Banana Splits |
125 |
125 |
Bike Rodeo |
100 |
100 |
Colonial Day Grade 2 |
2,000 |
2,500 |
Creative Network |
3,000 |
3,000 |
Dream T-shirts |
150 |
150 |
Educational Programs |
3,429 |
3,429 |
Eric Carle Day - Grade 1 |
250 |
250 |
Field Day K-3 |
350 |
350 |
Health Office Supplies |
300 |
300 |
Grade 3 Homework Planners |
810 |
810 |
Junior Kindergarten Program |
150 |
0 |
Kindergarten Roundup |
300 |
300 |
New Student Orientation |
200 |
200 |
PARP Popcorn |
50 |
50 |
Folders K-3 |
1,100 |
1,115 |
Poppin Good Behavior |
75 |
75 |
QUEST Connections |
125 |
125 |
Reading AIS |
600 |
600 |
Recycling program |
306 |
300 |
Reflections |
300 |
300 |
SDM Summer Reading Program |
150 |
150 |
Kindergarten Special Ed Snack |
125 |
125 |
Staff Appreciation Lunch |
1,500 |
1,500 |
Teacher Appreciation Dec. & May |
450 |
450 |
Total Expenses: |
$28,280 |
$27,599 |
|
|
|
|
|
|
Income: |
|
|
Fall Fundraiser |
$30,000 |
$ 0 |
Clothing/T-shirt sales |
500 |
500 |
March Book Fair |
2,000 |
2,000 |
QES Kid's Exchange |
1,500 |
1,500 |
Fun Fair |
1,500 |
1,500 |
Fun Spot |
400 |
400 |
Interest - Checking |
50 |
50 |
Interest - Savings |
10 |
10 |
Membership Dues |
200 |
200 |
School Pictures Commission |
4,500 |
4,500 |
Staff Appreciation QMS |
750 |
750 |
Staff Appreciation WHBI |
500 |
500 |
Total Income: |
$41,910 |
$11,910 |
|
|
|
Income less Expenses: |
$13,630 |
-$15,689 |
|
