Byram
PTA
2009/2010
Budget
|
Income |
|
|
Fundraisers
(Market Day, Wrap Paper, Box Tops, Entertainment Books) |
17,000 |
|
Book Fairs |
3,000 |
|
Membership |
3,000 |
|
Other Programs
(Story hour, Good search, spirit wear, direct donations from local retailers) |
2,000 (some of this is material not monetary) |
|
Estimated
Total Income |
25,000 |
|
|
|
|
Expense |
|
|
Membership
Dues |
2,000 |
|
General
Expenses (supplies, county dues, hospitality) |
1,500 |
|
PTA Sponsored
Programs (examples: math night, family
fun, field day, class room donation, Assemblies) |
12,500 |
|
Author Visits
1 for each school at 1,500 a each/ |
4,500 |
|
Teacher
Appreciation & Luncheon |
4,500 |
|
Estimated
Total Expense |
25,000 |