Budget

The 2015-16 PTO school year budget was approved at the May 2015 PTO meeting, prior to receiving the final Boosterthon fundraising tally.  An updated budget accounting for earned Boosterthon funds, shown below, was presented and approved at the October 1, 2015 general PTO meeting.

 

EXPENSES
Classroom Programs $8,000
Building/Campus Fund $11,000
Staff Appreciation $3,000
Community Building $5,350
Classroom Supplies $6,000
Teacher/Student Supplemental Resources $8,000
Classroom Subscriptions $3,000
Leveled Readers $5,000
Principal’s Discretionary Fund $1,000
Spirit Wear $2,000
Kindergarten Summer Program $200
Docutech/Document Printing $200
Phone Directory $600
Scholarship Fund $250
Hospitality Fund $500
Website Maintenance $180
501(c) Filing and Insurance $155
PTO President's Council $550
Carryforward $10,000
Total Expenses $64,985

 

 
Last modified on Monday, 05 October 2015 20:49