Proposed Budget

Here is our proposed budget for 2009-2010. We will be voting on whether to accept it, or modify it at Back To School night, this Thursday. Please, if you have any problems, please come that night and we can discuss them. Otherwise, this is what our year looks like:

Rees Elementary Proposed PTA Budget
2009-2010

Income
Balance carried forward 3642.92
Box Tops 1700.00
Community Donations 800.00
Cookbook Sales 500.00
Cream of Weber Milk Caps 150.00
Parent Child Activities 100.00
Penny War Fund-raiser 6000.00
PTA Membership Dues 650.00
Sales Tax Refund 100.00
Silent Auction 3000.00
Rees Eagle Hoodies & T-shirts 3000.00
Proposed Total 19,642.92

Expenditures
Art Grant (Box Tops) 1700.00
Book Fair Expenses 40.00
Box Tops Expenses 60.00
District Matching Funds 2000.00
Fund-raiser Supplies 300.00
Health & Safety 400.00
Incentives for Excellence 2175.00
It Pays to Read 150.00
Kindergarten Registration Books 150.00
Local & National PTA Dues 550.00
Miscellaneous 500.00
Parent/Child Activities 800.00
PTA Leadership Training 150.00
Rees Eagle Hoodies & T-shirts 3000.00
Silent Auction 150.00
Student Birthday Table 400.00
Teacher Appreciation 800.00
Teacher Birthday Treats 250.00
Track Meet & Field Day Treats 50.00
Wilderness School Lunch 200.00
Total 13,825.00