Budget

Prospect PTSA Budget 2016-2017 approved 09/13/2016
Income Donation Drive $100.00
Membership Income $3,750.00
Misc. Income (matching, etc.) $298.78
Scrip $2,500.00
$6,648.78
Expenses AP Snacks $130.00
Caught in the Act $250.00
District Art and Music Shows $0.00
Education Awards $3,000.00
Grand Awards $0.00
Health Office Supplies $125.00
Winter Wish Rally $2,600.00
Membership Exp/Ins $624.89
Grad Night $500.00
Mini-grants $3,500.00
International Week $175.00
Bank Fees & Misc $100.00
Open House $200.00
Parent Education $500.00
Senior Breakfast $750.00
Teacher Appreciation Lunch $500.00
$12,954.89
Profit/Loss $6,306.11
Current Account Balance: $22,992.00
Projected Year End Balance: $16,685.89