2015-2016 APPROVED BUDGET

APPROVED
2015-16 BUDGET
REVENUE
Box Tops
Fall Fundraiser -Walk A Thon
Kids Auction (Spring Fundraiser)
Market Day
Scholastic Book Fair
Scrip
Spiritwear
Spring Fundraiser
Other
TOTAL REVENUE

$
2,000
$
10,000
$
500
$
$
1,500
$
1,500
$
100
$
4,000
$
1,000
$
20,600

EXPENSES
Art in a Suitcase (K-5)
Assemblies (2)
Birthday Board
Classroom Expenses (30@ $75)
NOWAS
David Stokes (1st and 3rd grade)
Fall Dance
First Stage Theater (2nd grade)
Headphones and Calculators

$
1,800
$
$
100
$
2,250
$
1,800
$
1,400
$
500
$
950
$

High Interest Group

Hospitality/Staff Appreciation
Hot Dog Day
Ice Cream Social
Journey Into the Arts
Kindergarten Play Date
Lock-In
Misc
Movie Night
Music Recital
Playground
Reading Is Cool
Supplies
Video Conference Programs
6th Grade Celebration (approx
$30/student)
TOTAL EXPENSES

$
5,500
$
500
$
1,200
$
100
$
$
50
$
2,300
$
$
$
50
$
75
$
100
$
100
$
2,000
$
2,100
$
22,875