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Highland PTO Budget 2013/2014
        Proposed Budget
        for 2013/2014
  Category Description      (teacher point = $70k)
        support 3/4 teacher pt
INCOME      
Upcoming Fundraisers      
  Box Tops     1,600.00
  Entertainment Books     0.00
  Family Restaurant Night     1,500.00
  Grocery Certificates     5,500.00
  Lakeside Family Night     0.00
  360 Fundraising     18,000.00
  Read-A-Thon     13,000.00
  Skate City     400.00
  Student Directory     350.00
  Raffle     2,500.00
  Silent Auction Fund an Item     1,200.00
  Spring Auction and Carnival     16,000.00
Other Income      
  Pledges     1,000.00
  Interest on Savings     0.00
  Cash from Reserves used to balance     775.00
Fun Raisers-should at least break even      
  Fall Family Supper     500.00
  Kid's Night Out     400.00
  Offsite Couples Event     0.00
  TOTAL INCOME     62,725.00
         
         
EXPENSES      
  5th Grade Celebration     800.00
  Accounting Fees     100.00
  Back to School Coffee     50.00
  Bank Charge     0.00
  Caring Majority     3,000.00
  Communications     200.00
  Copies-Printing Services     100.00
  Cultural Arts     500.00
  Destination Imagination     400.00
  Current Year Funding Objectives     1,200.00
  Other Funding Objectives     0.00
  Gift to School-Staffing Point     52,500.00
  Health Awareness/Red Ribbon Week     0.00
  Highland Hustle     300.00
  Junior Great Books     50.00
  Kindergarten Mailing/Registration     250.00
  Kindergarten Orientation     50.00
  LPS Foundation     100.00
  Parent-Daughter Event     100.00
  Parent-Son Event     100.00
  Science Fair     650.00
  Student Meal Assistance     50.00
  Student Scholarships - Field Trips     750.00
  Substitute Teachers     300.00
  Teacher Appreciation Week     175.00
  Teacher Conference Luncheon     350.00
  Teacher Scholarship Support     200.00
  VIPs     300.00
  Wall of Fame     150.00
  TOTAL EXPENSES     62,725.00
         
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