| Central School PTO |
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| Membership Approved ’09-’10 Budget |
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2009-2010 |
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School Year |
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Budget |
| Income |
| Publications etc. |
| PTA Membership Dues |
$0 |
| Calendar |
0 |
| –Calendar ’09-’10 |
400 |
| Directory |
0 |
| –Directory ’09-’10 |
350 |
| Roadrunner Yearbook |
1,600 |
| Total Membership/Publications-net |
$2,350 |
| |
| Fundraising |
| Book Fair |
$0 |
| Boxtops & Labels |
500 |
| Central 100% Fund ’08-’09 |
0 |
| Central 100% Fund ’09-’10 |
10,000 |
| Innisbrook wrapping paper |
5,500 |
| Original Works/Kids Art- net |
1,000 |
| Pavers ($250 expense so far) |
500 |
| Target Account |
2,000 |
| Tyson’s |
0 |
| T-shirts and sweats sale |
0 |
| Other Fundraising |
0 |
| Total Fundraising |
$19,500 |
| |
| Other Income |
| Bank Interest |
$100 |
| Illinois Art Council Grant |
0 |
| Riverside Township Grant |
0 |
| Other Income |
0 |
| Total Other Income |
$100 |
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| Total Income |
$21,950 |
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| Expenses |
| Publications etc. |
| Calendar |
$400 |
| Directory |
350 |
| Yearbook |
1,600 |
| Total Fundraising expenses |
$2,350 |
| |
| Children’s activities |
| 5th Grade Games Night |
$200 |
| 5th Grade T-shirts |
500 |
| 5th Grade Year-End Picnic |
350 |
| D.A.R.E. |
150 |
| Halloween Play |
100 |
| Kids Care |
0 |
| PRIDE/Bradford Woods donation |
100 |
| Programs |
3,000 |
| Talent Show |
500 |
| PE Activities |
100 |
| Total Children Activities |
$5,000 |
| |
| Education Expenditures |
| Birthday Board |
100 |
| Cultural Arts – Artist in Residence |
0 |
| Cultural Arts – Classroom Presentations |
200 |
| Cultural Arts – Field Trips |
1,500 |
| Environmental Concerns Committee |
300 |
| Garden Gurus |
1,250 |
| Jr. Great Books |
750 |
| Living Classroom |
150 |
| Science in a can |
275 |
| Other Education Expenditures |
0 |
| Total Education Expenditures |
$4,525 |
| |
| Special Events |
| Family Fun Nights |
1,500 |
| Ice Cream Social |
350 |
| Roller Skating Party |
400 |
| Ice Skating Party |
350 |
| Turn-off-the-TV-week |
125 |
| Other Special Events |
0 |
| Total Special Events |
$2,725 |
| |
| Teacher Activities |
| Cameras for Teachers |
600 |
| CAKE |
250 |
| Parent-Teacher Conference Dinner |
120 |
| Supply Reimbursement to Teachers |
2,700 |
| Teacher Appreciation Lunch |
650 |
| Teacher Appreciation Week |
250 |
| Other Teacher Activities |
0 |
| Total Teacher Activities |
$4,570 |
| |
| PTO Adminstrative Expenses |
| Administration & Supplies |
$200 |
| Babysitting for PTO |
275 |
| Bank Charge |
25 |
| PTO start-up expenses |
0 |
| Filing Fees |
400 |
| Gratuities/Memorials/Engraving |
50 |
| Hospitality & Refreshments |
400 |
| New Parents Tea/ Kdg picnic |
75 |
| Officer Installation Luncheon |
100 |
| Room Parents gathering (August) |
50 |
| Website |
50 |
| PTA/O Insurance |
575 |
| PTO Today membership |
199 |
| PTO training/software/other |
0 |
| Uncategorized Expenses |
0 |
| Other PTO Administrative Expenses |
381 |
| Total PTO Administrative Expenses |
$2,780 |
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| Total Expenses |
$21,950 |
| Total Philanthropy |
0 |
| Total Expenses + Philanthropy |
$21,950 |
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| Net |
$0 |