Orange Hunt PTA 2011-2012 Approved Budget
GENERAL FUND, INCOME |
Balance Brought Forward |
$19,510.94 |
Community Fundraisers |
$2,000.00 |
Spirit Wear |
$1,000.00 |
Fall Festival |
$1,500.00 |
Restaurant Nights |
$800.00 |
Bingo |
$2,000.00 |
Parents Night Out |
$500.00 |
Spring Fundraiser |
$1,500.00 |
Variety Show |
$300.00 |
Innisbrook |
$7,000.00 |
Interest |
$10.00 |
OHES Donation |
|
Membership Directory |
$2,500.00 |
Total Income |
$19.110.00 |
Total Available: |
$38,620.94 |
SELF-FUNDED EXPENSES (Carryover from 2010-11) |
Add-A-Book * |
$51.10 |
Chess Club * |
$363.53 |
Drama Club * |
$0.00 |
German Club * |
$1,519.13 |
German Drama * |
$76.39 |
German Media Lending Library * |
$894.89 |
Kinderchor * |
$692.17 |
Fitness Club * |
$0.00 |
Total Self-Funded: |
$3597.21 |
GENERAL FUND, EXPENSES |
6th Grade End of Year Activity |
$400.00 |
Art Program |
$400.00 |
Buildings and Grounds |
$300.00 |
Club Scholarships |
$100.00 |
Community of Caring |
$800.00 |
Cultural Arts Assembly |
$1,500.00 |
Field Trips |
$3,675.00 |
German Immersion (School-Wide) |
$250.00 |
Hospitality and Teacher Appreciation |
$1,200.00 |
Insurance |
$400.00 |
Lunch Program |
$250.00 |
Mini-Grant |
$4,500.00 |
Music Program |
$470.00 |
News Team |
$200.00 |
Odyssey of the Mind |
$300.00 |
PE Program |
$300.00 |
Playground Enhancements |
$7,000.00 |
Principal Discretionary |
$200.00 |
PTA Discretionary |
$600.00 |
Reflections |
$150.00 |
Safety Patrol |
$250.00 |
Science Committee |
$200.00 |
Summer Reading |
$150.00 |
Teacher of the Year |
$60.00 |
Teacher's Discretionary |
$3,000.00 |
Technology |
$1,000.00 |
Total Expenses: |
$27,655.00 |
Proposed carryover for 2012-2013 School Year |
$7,368.73 |
