Skip to content Skip to content
Content starts here

Budget – Expenses

Aug 2014 –
Jul 2015
Aug 2013 –
Jul 2014
Aug 2012 –
Jul 2013
Aug 2011 –
Jul 2012
Aug 2010 –
Jul 2011
American Red Cross Babysitting 0.00 0.00 0.00 0.00 115.00
Artist-In-Residence 0.00 0.00 2,000.00 2,000.00 2,800.00
Bingo 175.00 175.00 175.00 175.00 200.00
Birthday Book Club 500.00 500.00 500.00 500.00 600.00
Book Fair – Elementary 4,900.00 4,900.00 4,900.00 4,900.00 4,900.00
Book Fair – Middle School 0.00 0.00 0.00 0.00 0.00
Box Tops 300.00 300.00 250.00 200.00 200.00
Camp Mitena 500.00 500.00 500.00 500.00 500.00
Childrens Stage Adventures 5,500.00 5,500.00 5,500.00 4,300.00 4,000.00
Class Play 600.00 300.00 300.00 300.00 300.00
Conventions-Seminars 200.00 200.00 200.00 200.00 200.00
Cultural Activities 4,500.00 4,500.00 4,500.00 4,500.00 4,700.00
DI – Destination Imagination 0.00 0.00 0.00 0.00 500.00
Directory 20.00 20.00 20.00 20.00 20.00
Drama Club 0.00 0.00 0.00 1,000.00 0.00
Fall Fundraiser 9,500.00 9,500.00 9,500.00 9,500.00 11,000.00
Field Day 600.00 500.00 500.00 500.00 500.00
Garden Club 1,500.00 1,500.00 1,500.00 1,000.00 0.00
Gifts 200.00 200.00 200.00 200.00 200.00
Graduation 0.00 0.00 0.00 0.00 250.00
Holiday Gift Shop 1,100.00 1,100.00 1,100.00 1,100.00 1,400.00
Ice Cream Social 600.00 600.00 600.00 600.00 650.00
Insurance 200.00 200.00 200.00 200.00 200.00
Lego League 0.00 600.00 600.00 0.00 400.00
Library Expense 300.00 300.00 300.00 300.00 300.00
Membership Expenses 350.00 350.00 350.00 100.00 400.00
Middle School Citizenship 0.00 0.00 0.00 2,500.00 2,000.00
Mini-Grants 3,600.00 3,600.00 3,600.00 3,600.00 4,000.00
Miscellaneous 500.00 500.00 500.00 500.00 500.00
Monster Mash 2,000.00 1,300.00 900.00 800.00 800.00
Mothers’ Day craft 0.00 0.00 0.00 300.00 300.00
Nature Astronomy 0.00 0.00 0.00 0.00 1,200.00
Original Art Works 0.00 0.00 0.00 1,100.00 1,500.00
PACK Week 500.00 500.00 0.00 0.00 0.00
Parent Participation 200.00 200.00 200.00 200.00 200.00
Project Safeguard 2,500.00 2,500.00 2,500.00 0.00 0.00
PTA Scholarship 50.00 50.00 50.00 50.00 50.00
Reading Program 700.00 700.00 0.00 0.00 0.00
Reflections 600.00 500.00 500.00 500.00 500.00
School Volunteers 600.00 600.00 600.00 600.00 500.00
Spirit Wear 1,900.00 1,900.00 1,900.00 1,400.00 4,200.00
Staff Appreciation 900.00 700.00 700.00 700.00 600.00
Supplies 250.00 200.00 200.00 200.00 400.00
Website Communications 150.00 150.00 150.00 150.00 150.00
Total Expenses 45,995.00 45,145.00 45,495.00 44,695.00 51,235.00