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Budget of Community School PTO

Anticipated Revenue for 2003-2004 School Year

BUDGET OF COMMUNITY SCHOOL PTO
FISCAL YEAR 2003-2004
Anticipated Revenue



Balance from Previous Year………………………………........................................ $5,100.00

RECEIPTS
Insurance Dues:
(100 Payees @ $3.00)………………………………..................................... $300.00
Fundraising (or any means for making Money)
Pizza……………………… …………………………….................................. $3,000.00
Spring Fundraiser TBA………………………………........................................... $3,000.00
CookieDough………………………………..................................................... $5,000.00
Scholastic Book Fair (2)……………………………....................................... $2,000.00
Winter Fair………………………………......................................................... $1,200.00
Magical Evening of Giving………………………………................................. $25.00
Jeffrey’s Pizza Night (2)…………………..……………………………............... $250.00
Cookbooks………………………………...................................................... ….. $000.00
United Skates of America(2)………………....................................................... $200.00
Grab Bags …………………………............................................................. $100.00
BakeSales………………………………........................................................... $000.00
Kids Day Assoc. NAFD)……………………………......................................... $000.00
North Attleboro enrichment grant………………………………........................ $000.00
Ink Jet cartridges ………………………………............................................... $250.00
Total Receipts………………………………................................................................ $15,325.00


EXPENSES
Classroom mini grants ($50.00 X 19 & $25.00 X 4 )…………….……………....................$1,050.00
Enrichment Programs………………………………...................................................... $9,000.00
Fieldtrips/Buses………………………………............................................................... $4,000.00
Family Fun Nights………………………………………….................................................. $ 500.00
Teacher Appreciation.………………………………....................................................... $275.00
MCAS Bags………………………………........................................................................ $225.00
Other Reimbursements………………………………...................................................... $150.00
Scholarship program………………………………........................................................ $250.00
Bonding/Liability Insurance………………………………............................................... $415.00
Supplies (paper, etc…)…………………………............................................................ $500.00
Postage……………………………….............................................................................. $100.00
Photography………………………………....................................................................... $100.00
Hospitality (baked goods/refreshments)……………………………................................ $250.00
NPN Membership PTO today ……..…………………………….................. $149.00

Total Expenses……………………………….................................................................. $16,964.00

UNALLOCATED RESERVES………………………………............................................. $3,461.00
(Leave a balance of sufficient funds to get next year off to a good start)*should be more

TOTAL………………………………............................................................................... $20,425.00

President: _____________________ Treasurer: _______________________