Budget

24-25 Budget - Fundraiser Goals

Fall Fundraiser $35,000.00

Spring Fundraiser $30,000.00

Needy Children's Fund (Restricted)

Other Fundraisers

Interest Income $13.00

Total Expected Gross Income $65,013.00

Cost of Fundraisers:

Fall Fundraiser Expenses $8,000.00

Spring Fundraiser Expenses $10,000.00

Total Fundraising Expenses $18,000.00

PTO Administrative Expenses: $1,125.00

General Insurance $375.00

Banking Fees $350.00

Supplies $400.00

Hospitality Expenses: $7,050.00

Kindergarten Registration Lunch $500.00

Hot Chocolate Day (PBIS) $250.00

Back to School Breakfast - Staff $800.00

Teacher Appreciation Week $4,000.00

Sympathy Fund $300.00

General Hospitality Fund (Extras) $1,000.00

Soup Day for Staff $200.00

School Assistance Expenses: $5,930.00

Teacher of the Year $100.00

Assistant Teacher of the Year $50.00

Ink/Toner for school $1,500.00

Technology Funds $3,000.00

School Beautification $200.00

Kindergarten Registration Incentives $100.00

Art Framing $150.00

School Movie License $580.00

Clothes Closet $250.00

Field Trips - $7 per student $4,053.00

School Clubs, Classes, Special Events: $6,400.00

Art Club $100.00

Jump Rope Club $300.00

Field Day $300.00

Battle of the Books T-Shirts & Lunch $200.00

Math Club T-Shirts & Lunch $200.00

Chorus & General Music Funds $300.00

PBIS Rewards $1,500.00

Read A Thon $1,000.00

Cultural Experience $1,000.00

4th Grade Picnic $1,500.00

Mini Grants: $2,015.00

Staff Allotments: $15,912.50