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President's Message |
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BROAD STREET SCHOOL PTO |
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2009-2010 PROPOSED BUDGET |
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FUND RAISERS |
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1) |
Fall Catalog Fund Raiser (down from $5,500) |
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$3,500.00 |
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2) |
Fall Festival (down from $5,500) |
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$4,400.00 |
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3) |
Family Holly Days Craft Fair (down from $1,500) |
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$1,200.00 |
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4) |
Food Events (Pizza Night, Spaghetti Night,
Applebee's Breakfast-up from $1,000) |
$1,200.00 |
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5) |
Miscellaneous Fund Raisers (up from $1,330) |
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$1,750.00 |
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(Skate Nights, Box Tops, Bake Sale, Yearbook Sales, Tool Kits) |
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Projected Total |
$12,050.00 |
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EXPENSES |
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1) |
Fine Arts/Assemblies (up from $7,600) |
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$8,000.00 |
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2) |
Classroom Field Trips |
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$1,400.00 |
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3) |
Supplies (down from 2,495) |
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a) Laminate |
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$50.00 |
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b) Binders and Badges |
$50.00 |
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c) Correspondence (down from $100) |
$50.00 |
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d) Paper Account |
$600.00 |
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Total Supplies |
$750.00 |
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$750.00 |
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5) |
Umbrella Account (down from $2,450.00) |
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a) Field Day |
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$500.00 |
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b) Granite State Fit Kids |
$500.00 |
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c) Special Projects & Donations (down from
$500) |
$155.00 |
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e) Staff Appreciation (down from $300) |
$200.00 |
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f) Sunshine Math (down from $200) |
$150.00 |
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Total Umbrella Account |
$1,505.00 |
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$1,505.00 |
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6) |
Fees |
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a) PTO Plus Membership (up from $149) |
$150.00 |
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b) PTO Insurance (up from $210) |
$220.00 |
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c) Volunteer Program Membership (down from $26) |
$25.00 |
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Total Fees |
$395.00 |
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$395.00 |
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Projected Total |
$12,050.00 |
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Teachers' Ongoing Education ($600) and Teacher Supplies ($1,400) may
be paid as Wish List items at the end of June, 2010 contingent on
funds raised during the 2009-2010 school year. |
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