Budget

The 2016-17 PTO school year budget was approved at the May 2016 PTO meeting.  The PTO Board will utilize this budget to make funding decisions throughout the year.  Any variances in budget over $2500 must be presented and approved at PTO general meeting before changes can be made.

 

 

EXPENSES

Classroom Programs

$7,000

Building/Campus Fund

$20,000

Staff Appreciation

$3,000

Community Building

$5,050

Classroom Supplies

$6,000

Principal’s Discretionary Fund

$1,000

Classroom Subscriptions

$3,000

Leveled Readers

$5,000

Spirit Wear

$2,000

Docutech/Document Printing

$800

Read a Thon

$800

Phone Directory

$500

Hospitality Fund

$500

Website Maintenance

$180

501(c) Filing and Insurance

$155

PTO President's Council

$550

Administrative

$500

Carryforward

$7,500

Total Expenses

$63,535

 

 

 
Last modified on Sunday, 14 August 2016 21:19
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