Holy Cross PTC: Budget
Expenses Revenues Net
School Support
Technology (Network) 3000
Copier/Laminator 8200
Library 6000
Field Trips 6000
Classroom Supplies 4000 Program Sales 4000
Staff Appreciation 2000
6th Grade Bibles 700 County Market 700
Room Parents 500 Target 500
Graduation
Expenses 200 Graduation Fee 200
Party 1100
Crossing Guard Party 200 Can Collection 400
Non-Returning Staff 200
Uniform Exchange 200
Fee Day 150 PTC Dues 2500
School Improvement* 15000 Carryover ????????
Athletic Support 2000 Box Tops 2000
Product Sales
Expenses Chocolate Drive 8000 Chocolate Drive 16000 8000
PTC Directory 600 PTC Directory 600 0
Market Day 400 Market Day 3600 3200
Scrip 27000 Scrip 30000 3000
Magazine Drive 2000 Magazine Drive 18000 16000
Event Expenses
HC + 1500 HC+ 1000 -500
Halloween Party 500 Halloween Party 350 -150
Kris Kringle 3500 Kris Kringle 3000 -500
Sock Hop 700 Sock Hop 600 -150
Unanticipated 1500
TOTAL 95150 83450