WH.

Taylor Elementary School PTA

2010-2011 Budget

BEGINNING BALANCE $10,392.96

REVENUE
Membership 2,000.00
Fundraising
Carnival 10,000.00
Clubs 2,000.00
Fall Fundraiser 14,000.00
Other Fundraisers 1,000.00
Promotions 3,000.00
School Store 1,000.00
Silent Auction 10,000.00
Spring Fundraiser 9,000.00
Taylor Merchandise 1,000.00
Winter Fundraiser 5,000.00
Yearbook 3,500.00
Programs
Fun Run 5,500.00
PTA Meetings 1,500.00
Welcome Picnic 1,000.00

TOTAL REVENUE $69,500.00

EXPENSES
Membership
National Dues @ $1.75 700.00
State Dues @ $1.00 400.00
Council Dues @ $0.15 60.00
Membership Incentives 100.00
Fundraising Expenses
Carnival 5,000.00
Clubs 1,000.00
Fall Fundraiser 7,000.00
Other Fundraisers 100.00
Promotions 500.00
School Store 750.00
Silent Auction 2,000.00
Spring Fundraiser 6,000.00
Taylor Merchandise 500.00
Winter Fundraiser 4,000.00
Yearbook 3,000.00
Program Expenses
AR & Reading Celebrations 500.00
Cultural Arts 9,000.00
Donuts with Dad 500.00
Fall Dance 250.00
Field Day 200.00
Field Trips 500.00
Fifth Grade Awards 700.00
 Fun Run 5,000.00
Guidance 1,000.00
Junior Great Books 200.00
Kindergarten Awards 125.00
Manners Tea 200.00
Movie License 350.00
Muffins with Mom 400.00
Music Programs (Spring and Winter) 1,500.00
Norfolk Council PTA Auction 200.00
PTA Meetings 1,400.00
Patrols 100.00
Pre-K Awards 100.00
Reflections 250.00
Scholarships 500.00
Volunteer Appreciation 100.00
Welcome Picnic 1,200.00
Operating Expenses
Administration 500.00
Insurance 200.00
Leadership Training 200.00
Prior Year Expenses 150.00
School Funding Expenses
Facilities 300.00
Folders & Planners 765.00
Recess Supplies 400.00
Staff Appreciation 3,000.00
Supplemental Classroom Needs 2,800.00
Taylor School Fund 1,000.00
Teacher Supplies 5,100.00
Teacher Work Room Supplies 500.00

TOTAL EXPENSES $70,300.00

NET INCOME -$800.00

ENDING BALANCE $9,592.96