Ellison Park Elementary PTA
2008-2009 School Year
Beginning Balance: $7,914
Family Donations 1,500
Box Tops 1,000
Corporate Donations 700
Membership Dues 750
Sales Tax Refund 150
Total Income $11,215
(Revenues received in excess of budgeted amounts will be carried forward to the subsequent year.)
Total Income and Beginning Balance $19,129
Community Involvement 1,900
Teacher and Volunteer Appreciation, etc.
Education Commission 2,600
Science Fair, Reading Programs, Arts, etc.
Family Life Commission 3,850
Family Month, Carnival, etc.
Health & Safety Commission 1,350
Field Day, Ribbon Weeks, etc.
Individual Development Commission 1,400
Reflections, Student Birthdays, etc.
General and Administrative Expenses 3,090
Supplies, Gifts, Dues, Training, Insurance, etc.
Total Expenses $14,190
Balance to be Carried Forward $4,939
If you have any questions regarding the budget, please contact
Patricia Nelson at 593-8193 or email@example.com