Budget

The 2017-18 PTO school year budget was approved at the May 2017 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 $5,000
Building/Campus Fund $10,000
Staff Appreciation $3,000
Community Building $4,450
Classroom Supplies $6,000
Principal's Discretionary Fund $1,000
Classroom Subscriptions $4,000
Leveled Readers $5,000
Docutech/Document Printing $300
Read-A-Thon $800
Hospitality Fund $500
Website Maintenance $180
501(c) Filing and Insurance $155
PTO President's Council $400
Administrative $500
Carryforward $7,500
Total Budgeted Expenses $48,785



 
 
Last modified on Tuesday, 01 August 2017 20:50

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