Expenses 2022-23 Actual 2022-23 Budget 2023-24 Budget Proposal Income 2022-23 Actual 2022-23 Budget 2023-24 Budget

2022-23 Actual 2022-23 Budget 2023-24 Budget Prooposa

Back to School Night $ - $ - $ - Washington Store/Blue Bags $ 44.50 $ 25.00 $ 25.00
Field Day $ 1,350.00 $ 1,600.00 $ 1,600.00 Amazon Smile Foundation $ 251.11 $ 200.00 $ 200.00
Nat'l and State PTA Dues $ 366.25 $ 400.00 $ 400.00 Kroger $ 206.07 $ 100.00 $ 200.00
TN Secretary of State Annual Report $ 20.95 $ 20.95 $ 20.95 GWES T-shirt orders/sales $ - $ 1,000.00 $ 1,000.00
Office Supplies/Signage $ 228.23 $ 300.00 $ 300.00 Membership Dues $ 840.00 $ 1,000.00 $ 1,000.00
Insurance Renewal $ 175.00 $ 175.00 $ 175.00 GWES Sponsor Donations (Family donations) $ 2,833.33 $ 2,500.00 $ 2,800.00
PTA staff tshirts $ 639.00 $ 639.00 $ 827.00 Business Sponsors Donations $ 4,700.00 $ 4,300.00 $ 4,700.00
Fall Fundraiser Expenses $ 1,521.79 $ 1,300.00 $ 1,300.00 Fall Fundraiser $ 10,645.95 $ 6,000.00 $ 9,000.00
Birthdays with the Principal $ 211.51 $ 200.00 $ 250.00 Spirit Night $ 1,838.03 $ 1,700.00 $ 2,000.00
Hospitality $ 1,668.95 $ 2,000.00 $ 2,000.00 School Supplies Fundraiser $ 383.57 $ 250.00 $ 160.00
Gift of Reading $ 1,541.00 $ 2,000.00 $ 1,800.00 Total Income $ 21,742.56 $ 17,075.00 $ 21,085.00
5th Grade Celebration $ 550.00 $ 550.00 $ 650.00
MTOS Transportation $ 2,306.00 $ 2,000.00 $ 2,300.00
Learning Center Resources $ 2,500.00 $ 2,500.00 $ 2,500.00
Extracurricular Activities $ 500.00 $ 500.00 $ 500.00
Blue Bags $ - $ 700.00 $ 700.00
Related Arts Resources $ 2,000.00 $ 2,000.00 $ 2,000.00
Veteran's Day Celebration $ - $ 175.00 $ 100.00
American Education Week $ 433.00 $ 500.00 $ 500.00
Martha Washington Service Award $ - $ 50.00 $ 50.00
Family Fun Nights $ 58.16 $ 200.00 $ 200.00
Storyteller $ 1,000.00 $ 1,200.00 $ 1,200.00
Clubs $ 1,000.00 $ 1,000.00 $ 500.00
Pollinator Garden NA NA $ 500.00
Board Discretionary (miscellaneous) $ 7,419.98 $ 800.00 $ 250.00
Total Expenses $ 25,489.82 $ 20,809.95 $ 20,622.95