LEECHBURG AREA PTA
BUDGET 2001-2002
BALANCE $12,764.91
Ways and Means
|
Fall Fundraiser |
$10,000.00 |
|
Market Day |
$ 3,400.00 |
|
Dues |
$ 75.00 |
|
Spring Fundraiser |
$ 3,000.00 |
|
Total |
16,475.00 |
Proposed Expenditures
|
Field Trips |
$ 2,500.00 |
|
Leadership Training |
$ 1,500.00 |
|
Assemblies |
$ 500.00 |
|
Accelerated Reader |
$ 1,500.00 |
|
RIF |
$ 1,200.00 |
|
Weekly Readers |
$ 2,000.00 |
|
SUBTOTAL |
$ 9,200.00 |
Operational
|
Newsletter |
$ 25.00 |
|
Insurance |
$ 180.00 |
|
Incorporation |
$ 300.00 |
|
Mailing |
$ 50.00 |
|
Campbell's |
$ 50.00 |
|
Achievement Test Treats |
$ 125.00 |
|
Sams |
$ 100.00 |
|
Fundraiser |
$ 250.00 |
|
First Grade |
$ 50.00 |
|
Family Reading |
$ 300.00 |
|
Book Fair |
$ 200.00 |
|
Fifth Grade Banquet |
$ 2000.00 |
|
Membership |
$ 50.00 |
|
Market Day |
$ 300.00 |
|
Arts & Education |
$ 1,000.00 |
|
Memory Book |
$ 3,200.00 |
|
Santa Secret Shoppe |
$ 100.00 |
|
SUBTOTAL |
$ 8,280.00 |
Charitable
|
Teacher Appreciation Day |
$ 700.00 |
|
Bereavement |
$ 400.00 |
|
Teachers Requests |
$ 1,000.00 |
|
Kindergarten |
$ 40.00 |
|
Contingency |
$ 1,000.00 |
|
SUBTOTAL |
$ 3,140.00 |
12,764.91
+16.475.00
29,239.91
- 9,200.00
20,039.91
- 8,280.00
11759.91
- 3,140.00
8,619.91
Total Income =
$16,475.00 Total Spending = $20,620.00Spending balance:
- $4,145BALANCE TO START THE NEW YEAR $ 8,619.91
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