Orange Hunt PTA 2009-2010 Approved Budget

GENERAL FUND, INCOME
Balance Brought Forward	$20,402.64
Fundraisers	$8,000.00
Gift Wrap and Cookie Dough	$10,000.00
Interest	$25.00
Membership - Directories	$3,000.00
Total	$41,427.64
GENERAL FUND, EXPENSES
Add-a-Book*	$16.69
SMART Boards	$9,100.00
Art Program	$400.00
Buildings and Grounds	$300.00
Chess Club*	$239.28
Club Scholarships	$200.00
Community of Caring	$1,000.00
Drama Club*	$0.00
6th Grade End of Year Activities	$200.00
Field Day	$350.00
Field Trips	$3,500.00
German Club*	$1,351.56
German Drama*	$181.25
German Immersion (School-Wide)	$250.00
German Video Lending Library*	$839.12
Grade Level Curriculum Project	$2,100.00
Hospitality and Teacher Appreciation	$1,025.00
Insurance	$400.00
Kinderchor*	$43.13
Language Arts	$100.00
Leadership Camp Scholarship	$120.00
Lunch Program	$225.00
Math Club	$100.00
Mini-Grant	$2,500.00
Music Program	$300.00
News Team	$200.00
Odyssey of the Mind	$235.00
Parent Education	$200.00
PE Presidential Awards	$200.00
PE Program	$300.00
Principal Discretionary	$200.00
PTA Discretionary	$600.00
Reflections	$150.00
Safety Patrol	$200.00
Science Committee	$200.00
Special Education	$100.00
Summer Reading	$200.00
Teacher of the Year	$130.00
Teachers Discretionary	$3,000.00
Technology	$1,000.00
Variety Show	$200.00
Total	$31,956.03
Carryover into next year	$9,471.61

* Self-generating funds

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