Budget

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Category Description Full year 
Budget
INCOME  
Book Fair-Attea:  
Book Fair Attea Expenses        (3,250)
Book Fair Attea Income         5,000
TOTAL Book Fair-Attea         1,750
 

Book Fair-Springman:

 
Book Fair Springman Expenses        (3,250)
Book Fair Springman Income         5,000
TOTAL Book Fair-Springman         1,750
 

TOTAL Dues-Membership 2007-08

       11,725
 

Ink Jet _ Box Tops:

 
Box Tops            100
Ink Jet            500
TOTAL Ink Jet _ Box Tops            600
 

Interest Inc

           500
 

Sally Foster-Attea:

 
Sally Foster - Attea Expenses       (12,500)
Sally Foster - Attea Income        25,000
TOTAL Sally Foster-Attea        12,500
 

Sally Foster-Springman:

 
Sally Foster - Springman Expenses       (12,500)
Sally Foster - Springman Income        25,000
TOTAL Sally Foster-Springman        12,500
 

School Supplies 2007 - 2008:

 
School Supplies Expenses EPI       (27,400)
School Supplies Income        27,900
TOTAL School Supplies 2007 - 2008            500
 

Spiritwear - AT 2007-08:

 
Spiritwear Attea Expenses        (5,100)
Spiritwear Attea Income         6,000
TOTAL Spiritwear - AT 2007-08            900
 

Spiritwear - SP 2007-08:

 
Spiritwear Springman Expenses        (3,400)
Spiritwear Springman Income         4,000
TOTAL Spiritwear - SP 2007-08            600
 

TOTAL INCOME

       43,325
 
EXPENSES  
Advisory Attea            600
Bank Charge              50
Cultural Arts         4,000
Directory         3,500
Fees                5
 

Graduation:

 
Graduation Expense         7,000
Graduation Income        (6,000)
TOTAL Graduation         1,000
 

Hospitality

        1,000
Income Tax Filing            400
Insurance            390
Office Supplies            400
Parents in Partnership         1,500
Postage            500
Printing         4,800
PTA Council Dues            150
Roy Terry Fund         3,000
S&A Celebrations         1,200
Snowflake Springman            900
Staff Gifts            600
Teacher Appreciation         1,500
Wish List        10,000
 

TOTAL EXPENSES

       35,495
 
OVERALL TOTAL         7,830