2019/2020 Budget

Beginning Balance: $26,623.99
Less (Expenses & W/D’s): $ –
Add (Income & Deposits): $ –
Current Balance: $26,623.99

INCOME

		Projected	Actual	Diff.
Totals		$23,500	$0	($23,500)
Amazon Smile		$100.00	$0.00	($100.00)
Box Tops		$1,200.00	$0.00	($1,200.00)
Carnival		$4,000.00	$0.00	($4,000.00)
Direct Donation (Thrivent)		$500.00	$0.00	($500.00)
Family Events (CEC)		$1,500.00	$0.00	($1,500.00)
Guys and Dolls Dance		$1,000.00	$0.00	($1,000.00)
Rollerskating Nights		$400.00	$0.00	($400.00)
Flower Sale		$500.00	$0.00	($500.00)
Popcorn		$1,500.00	$0.00	($1,500.00)
Spirit Wear		$500.00	$0.00	($500.00)

Subs and Tubs		$7,000.00	$0.00	($7,000.00)
Walk-a-thon		$5,000.00	$0.00	($5,000.00)
Mother Son (3 Mile Project)		$300.00	$0.00	($300.00)
SSV-Sticker Machine		$200.00	$0.00	($200.00)
Other		$0.00	$0.00	$0.00

Total Earned	Projected	$23,500.00	$0.00



Ck Total from Individual Tabs			$0.00

Difference – S/B $0.00			$0.00

	Approved spending	Actual
Totals	$26,000	$0
8th Grade Graduation	$2,500.00	$0.00
Classroom Reimb ($125 Per)	$4,750.00	$0.00
Classroom Set-up Fund ($100 per new)	$300.00	$0.00
Y5 Program	$200.00	$0.00
K Program	$350.00	$0.00
Conference Dinners	$400.00	$0.00
Field Day	$2,000.00	$0.00
Fieldtrip Reimbursement ($300 Per)	$8,400.00	$0.00
Math-a-Palooza	$750.00	$0.00
PTO/Bank Expenses	$600.00	$0.00
Staff Birthday Gifts	$350.00	$0.00
SLT Purchase	$2,500.00	$0.00
Sports Banquets	$900.00	$0.00
Teacher Appreciation week	$1,400.00	$0.00
Griffins Tickets	$400.00	$0.00
Whitecaps Tickets	$200.00	$0.00
Parent Room Renovation (1 Time)	$170.65	$0.00
Other	$0.00	$ –

Total Spent	$26,170.65	$0.00
In School
Ck Total from Individual Tabs		$0.00

Difference – S/B $0.00		$0.00