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  • Final Budget For 2015-16 XLSX - Income

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    The budget summary outlines PTAC fundraising income and expenses for the 2015-2016 school year for Niwot Elementary School. It projects $120,195 in total income from various sources such as donations, fundraising activities, corporate partnerships, and interest income. Major fundraising events are expected to generate $35,175 while community events are budgeted at $8,450. Donations are budgeted to contribute $43,405 and corporate cash programs are estimated to provide $22,950. The budget also allocates $10,215 from prior year surpluses and interest to support additional initiatives.

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    The budget summary outlines PTAC fundraising income and expenses for the 2015-2016 school year for Niwot Elementary School. It projects $120,195 in total income from various sources such as donations, fundraising activities, corporate partnerships, and interest income. Major fundraising events are expected to generate $35,175 while community events are budgeted at $8,450. Donations are budgeted to contribute $43,405 and corporate cash programs are estimated to provide $22,950. The budget also allocates $10,215 from prior year surpluses and interest to support additional initiatives.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    92 views1 page

    Final Budget For 2015-16 XLSX - Income

    Uploaded by

    api-240322386
    The budget summary outlines PTAC fundraising income and expenses for the 2015-2016 school year for Niwot Elementary School. It projects $120,195 in total income from various sources such as donations, fundraising activities, corporate partnerships, and interest income. Major fundraising events are expected to generate $35,175 while community events are budgeted at $8,450. Donations are budgeted to contribute $43,405 and corporate cash programs are estimated to provide $22,950. The budget also allocates $10,215 from prior year surpluses and interest to support additional initiatives.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Niwot Elementary School PTAC - Budget vs Actual

    Budget 2015/16

    In
    4000
    4004 Cougar Campaign
    Para Underspend Surplus from 2013-14
    Surplus from 2014-15 to apply to fundraising
    4009 - Donations miscellaneous
    4201 Matching Contributions
    Total 4000- Fundraising Income-Donations

    36,098.03
    0.00
    5,806.97
    0.00
    1,500.00
    43,405.00

    4001 Book Fairs


    4102 Niwot Trot
    4103 Directory
    4108 Pre-Packaged School Supplies
    4113 - Spirit Wear
    4115 - Silent Auction
    4105 - Rockn' Rails tip jar
    Total 4100- Fundraising Income-Activities
    Community Events

    5,000.00
    7,000.00
    9,500.00
    675.00
    8,000.00
    5,000.00
    0.00
    35,175.00

    4107 - Summer Learning Program


    4110 Talent Show
    4111 - Sock Hop
    4112 - Yearbook
    4116 - Outdoor Movie Night
    Total Community Events

    1,500.00
    2,600.00
    4,000.00
    250.00
    100.00
    8,450.00

    4202 Box Tops


    4203 Grocery Shopping
    4207 Miscellaneous
    4211 Target
    4212 Online Shopping
    4213 Restaurant Nights
    4214 - Whole Foods bags
    Total 4200 Corporate Cash Income
    4300 - Science Garden CD
    4301 - Interest Checking Account
    4302 - Interest Money Market Account
    4303 - Interest Science Garden Reserve Account
    2014-15 Surplus for Teacher Lounge improvements
    2014-15 Surplus for new Tech para
    Total Other Income

    3,000.00
    9,000.00
    0.00
    2,750.00
    200.00
    3,000.00
    5,000.00
    22,950.00
    4.50
    3.35
    6.90
    0.25
    200.00
    10,000.00
    10,215.00

    4100

    4200

    Tot

    120,195.00

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