Cunningham Park Elementary School PTA
Fiscal Year 2009-2010 Budget
 09-10 Budget
RECEIPTS
After School Programs
   Chess Club 2,000.00
   Drama 3,600.00
   Girls on the Run 5,800.00
   Mad Science 6,000.00
   Sports 1,000.00
TOTAL After School Programs 18,400.00
DARE 350.00
Dining for Dollars 650.00
Donations 1,500.00
Escrip, Bonus Bucks, Box Tops 2,000.00
Gift Wrap 22,000.00
Hallowingo/Bingo 2,600.00
Interest Income 20.00
Magnets and License Frames 200.00
PTA Membership Dues 2,600.00
School Directory - Advertising 900.00
School Tool Box 3,200.00
Spirit Gear 2,300.00
Spring Fundraiser (Read-a-thon) 10,000.00
Yearbook 3,175.00
Balance Brought Forward from Previous Year 19,614.75
TOTAL RECEIPTS 89,509.75
EXPENDITURES
Community Building
   6th Grade Party 225.00
   Backpack Program 325.00
   Character Building Progam 200.00
   Community Relations 150.00
   Emergency Lunch Fund 500.00
   Gift Wrap Expenses 11,000.00
   Grounds 1,000.00
   Hallowingo/Bingo 1,500.00
   Hospitality 800.00
   Ice Cream Socials 300.00
   Parent Education 200.00
   Scholarship Fund 1,000.00
   School Tool Box 3,200.00
   Spirit Gear 2,300.00
   Spring Fundraiser (Read-a-thon) 200.00
   Teacher Appreciation 300.00
TOTAL Community Building 23,200.00
Enrichment Programs
   After School Programs
      Chess Club 1,100.00
      Drama 3,600.00
      Girls on the Run 5,800.00
      Mad Science 6,000.00
      Sports 1,000.00
   TOTAL After School Programs 17,500.00
   Cultural Enrichment Programs
      Kindergarten 100.00
      1st Grade 100.00
      2nd Grade 100.00
      3rd Grade 100.00
      4th Grade 150.00
      5th Grade 350.00
      6th Grade 300.00
      Assemblies (Performances) 2,200.00
   TOTAL Cultural Enrichment Programs 3,400.00
   DARE 420.00
   Field Day 200.00
   GRACE ARTS 600.00
   Field Trips
      Kindergarten 800.00
      1st Grade 800.00
      2nd Grade 800.00
      3rd Grade 800.00
      4th Grade 1,500.00
      5th Grade 1,500.00
      6th Grade 1,500.00
   TOTAL Field Trips 7,700.00
   Reflections 200.00
   Ribbons and Plaques 100.00
   Safety Patrol 300.00
   Science Day/International Night 350.00
TOTAL Enrichment Programs 30,770.00
PTA Operations
   Incorporation Annual Registration Fee 35.00
   Insurance and Bonding 398.00
   Bank Fees 100.00
   Office Expenses 600.00
   PTA Dues (from Membership Dues) 520.00
   School Directory Expenses 330.00
   Unrestricted Funds 1,500.00
   Yearbook 3,175.00
TOTAL PTA Operations 6,658.00
Support to Core Learning Process
   PTA Gift to School 3,000.00
   Physical Education 200.00
   Teacher Staff Development 2,000.00
   Teachers' Petty Cash 4,000.00
TOTAL Support to Core Learning Process 9,200.00
TOTAL EXPENDITURES 69,828.00
OVERALL MARGIN  19,681.75