Budget

2018-2019 Budget approved May 8th.

Income
Holiday Gift Donation $4,416.00
Membership Income $8,875.00
Misc. Income (matching, etc.) $946.17
Scrip $921.45
$15,158.62
Expenses
AP Snacks (Jan) $130.00
Caught in the Act $250.00
New Parent Orientation $250.00
Homecoming dance $1,700.00
Advertisement/Marketing $1,500.00
PTSA Program Scholarship $500.00
Education Awards * $4,000.00
Health Office Supplies $125.00
Winter Wish Rally $2,600.00
Membership Exp/Ins $800.00
Grad Night Scholarship $500.00
Mini-grants $3,500.00
International Week $0.00
Bank Fees & Misc $500.00
Web-site $150.00
Open House $200.00
Parent Education $600.00
Senior Breakfast * $500.00
Teacher Appreciation * $600.00
Holiday Gift $4,752.97
$23,157.97
 Loss (covered by reserve) $7,999.35

2017-2018 Budget approved August 15th, revised September 12th & October 10th 2017, February 2018

Income Donation Drive $0
Membership Income $8,400.00
Misc. Income (matching, etc.) $3,378.93
Scrip $1,171.79
$12,950.72
Expenses AP Snacks $130.00
Caught in the Act $250.00
District Art and Music Shows $0.00
New Parent Orientation $250.00
Homecoming dance $1,700.00
Advertisement/Marketing $1,500.00
PTSA Program Scholarship $500.00
Education Awards $4,000.00
Health Office Supplies $125.00
Winter Wish Rally $2,600.00
Membership Exp/Ins $800.00
Grad Night Scholorship $500.00
Mini-grants $3,500.00
International Week $175.00
Bank Fees & Misc $500.00
Web-site $150.00
Open House $200.00
Parent Education $600.00
Senior Breakfast $500.00
Teacher Appreciation $600.00
$18,580.00
Loss $5,629.28