 |
|
|
 |
PTSA Budget
|
NOHS PTSA Proposed Budget |
|
|
|
|
|
|
|
School Year 2008-2009 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net |
|
|
|
|
|
|
Income |
|
Expenses |
|
Income |
|
|
|
|
|
|
|
|
|
|
|
|
Beginning Cash Balance |
|
|
5911 |
|
- |
|
5,911 |
|
Membership Dues (Note #1) |
|
|
4000 |
|
2280 |
|
1,720 |
|
Donations |
|
|
|
|
400 |
|
- |
|
400 |
|
Directory (550 @ $3 each) |
|
|
1,650 |
|
430 |
|
1,220 |
|
Coupon Books (250 @ $20 each) |
|
5,000 |
|
2,000 |
|
3,000 |
|
Snappy Tomato Pizza |
|
|
450 |
|
- |
|
450 |
|
Java Brewing |
|
|
|
675 |
|
- |
|
675 |
|
Senior Parent Breakfast |
|
|
5,200 |
|
7,900 |
|
(2,700) |
|
Interest Income |
|
|
|
50 |
|
- |
|
50 |
|
Membership Incentives |
|
|
|
|
150 |
|
(150) |
|
Insurance Bonding |
|
|
|
|
|
250 |
|
(250) |
|
Academic and Guidance |
|
|
|
|
1,500 |
|
(1,500) |
|
Drug Awareness |
|
|
|
|
|
550 |
|
(550) |
|
Miscellaneous |
|
|
|
|
|
500 |
|
(500) |
|
Hospitality |
|
|
|
|
|
650 |
|
(650) |
|
Transportation Luncheon |
|
|
|
|
50 |
|
(50) |
|
Project Graduation |
|
|
|
|
|
100 |
|
(100) |
|
Reflections |
|
|
|
|
|
250 |
|
(250) |
|
Kentucky Kids Day |
|
|
|
|
|
150 |
|
(150) |
|
Communication (Copies, Mailings) |
|
|
|
100 |
|
(100) |
|
Health Room |
|
|
|
|
|
75 |
|
(75) |
|
Corresponding Secretary |
|
|
|
|
75 |
|
(75) |
|
School Improvements/New Projects |
|
|
|
5,326 |
|
(5,326) |
|
Carryforward for 2009-2010 |
|
|
|
|
1,000 |
|
(1,000) |
|
|
|
|
|
|
|
|
|
|
|
|
Totals |
|
|
|
|
$ 23,336 |
|
$ 23,336 |
|
$ - |
|
|
|
|
|
|
|
|
|
|
|
|
Note #1: Assume 800 members. Incoming dues @ $5 each. |
|
|
|
|
|
|
Outgoing state dues @ $2.75 each. Outgoing district dues @
$.10 each. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Created: July 16, 2008 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
This page was last updated on
Sunday, February 28, 2010 at
11:07 PM .
© 2006-2007
North Oldham High School PTSA |
|
