Ellison Park Elementary PTA BUDGET 2008-2009 School Year

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Ellison Park Elementary PTA BUDGET 2008-2009 School Year Powered By Docstoc
					                    Ellison Park Elementary PTA
                               BUDGET
                       2008-2009 School Year

Beginning Balance:                                                                      $7,914

Income:
Carnival                                                                                7,000
Family Donations                                                                        1,500
Box Tops                                                                                1,000
Corporate Donations                                                                       700
Membership Dues                                                                           750
Sales Tax Refund                                                                          150
Other                                                                                     115
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

Expenses:
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 patrish4byu@gmail.com