Budget
2020-2021 Approved Budget
|
Budget 20-21 |
|
| Membership/ Donation | $14,000.00 |
| Holiday Gift Donation | $5,000.00 |
| Grad Night Income | $30,000.00 |
| Escrip, Amazon, etc. | $2,000.00 |
| $51,000.00 | |
| Advertisement / Marketing | -$1,000.00 |
| Bank Fees & Misc | -$50.00 |
| PTSA Website | -$150.00 |
| Membership Expenses | -$300.00 |
| Health Office Supplies | -$300.00 |
| Teacher’s Grant | -$10,000.00 |
| School Supplies Fund | -$1,000.00 |
| Homecoming | -$700.00 |
| PTSA Program Award | -$500.00 |
| Open House and Freshman Orientation | -$200.00 |
| AP Night | -$150.00 |
| Community and Volunteer Support | -$500.00 |
| Designated Funds |
$ – |
| PTSA Student Committee | -$500.00 |
| Grad Night Scholarship | -$500.00 |
| Community Event | -$175.00 |
| Parent Education | -$600.00 |
| Senior graduation related | -$500.00 |
| Senior Education Awards | -$4,000.00 |
| College and Career | -$500.00 |
| Teacher Appreciation | -$600.00 |
| Grad Night Expense | -$30,000.00 |
| Holiday Donation distribution | -$5,000.00 |
| Winter Wish Rally |
N/A |
| -$57,225.00 | |
| -$6,225.00 | |
| Beginning of FY | $27,000.00 |
| End of FY | $24,625.00 |
2019-2020 Budget