| Cunningham Park Elementary School PTA |
| Fiscal Year 2009-2010 Budget |
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09-10 Budget |
| RECEIPTS |
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| After School Programs |
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|
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 |
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| EXPENDITURES |
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| Community Building |
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6th Grade Party |
225.00 |
|
Backpack Program |
325.00 |
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Character Building Progam |
200.00 |
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Community Relations |
150.00 |
|
Emergency Lunch Fund |
500.00 |
|
Gift Wrap Expenses |
11,000.00 |
|
Grounds |
1,000.00 |
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Hallowingo/Bingo |
1,500.00 |
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Hospitality |
800.00 |
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Ice Cream Socials |
300.00 |
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Parent Education |
200.00 |
|
Scholarship Fund |
1,000.00 |
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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 |
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|
| Enrichment Programs |
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|
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 |
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|
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 |
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|
DARE |
420.00 |
|
Field Day |
200.00 |
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GRACE ARTS |
600.00 |
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|
|
Field Trips |
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|
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 |
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|
|
Reflections |
200.00 |
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Ribbons and Plaques |
100.00 |
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Safety Patrol |
300.00 |
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Science Day/International Night |
350.00 |
| TOTAL Enrichment Programs |
30,770.00 |
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|
| PTA Operations |
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|
Incorporation Annual Registration Fee |
35.00 |
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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 |
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|
PTA Gift to School |
3,000.00 |
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Physical Education |
200.00 |
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Teacher Staff Development |
2,000.00 |
|
Teachers' Petty Cash |
4,000.00 |
| TOTAL Support to Core Learning
Process |
9,200.00 |
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|
| TOTAL EXPENDITURES |
69,828.00 |
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| OVERALL
MARGIN |
19,681.75 |
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