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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 |
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