| Eisenhower High School PTSA
11.2.110 |
| BUDGET 2011-2012 |
| (Budget may be amended or reallocated by a
majority vote of the Board of Directors) |
|
|
|
|
| PTSA GENERATED INCOME: |
2011-2012 BUDGET |
INDEPENDENT
BUDGET |
Comparison 2010-2011 |
| Membership - 50 projected @ $12 |
$600.00 |
|
$480.00 |
| PTSA Fundraisers |
|
|
$0.00 |
| Interest |
$15.00 |
|
$25.00 |
| Safeway/E-scrip |
$800.00 |
|
$1,650.00 |
| Donations-Misc. |
$1,585.00 |
|
$1,600.00 |
| TOTAL INCOME |
$3,000.00 |
|
$3,755.00 |
|
|
|
|
| INDEPENDENTLY RAISED INCOME: |
|
|
|
| Senior Party 2012 |
|
10,000.00 |
|
| Senior Party 2013 |
|
2,000.00 |
|
| Senior Party 2014 |
|
|
|
| Senior Party 2015 |
|
|
|
| Renaissance
Rewards |
|
350.00 |
|
| TOTAL INDEPENDENT INCOME |
|
12,350.00 |
|
|
|
|
|
| EXPENSES: |
|
|
|
| Administration |
|
|
|
| Federal IRS 990
Forms |
$10.00 |
|
$10.00 |
| State Charitable
Solicitation Statement |
$20.00 |
|
$20.00 |
| State Non-Profit Corp.
Annual Report |
$10.00 |
|
$10.00 |
| AIM General/Officers
Liability Insurance |
$165.00 |
|
$165.00 |
|
Supplies-Misc. |
$100.00 |
|
$100.00 |
| President's
Discretionary Fund |
$50.00 |
|
$50.00 |
| Leadership Education |
|
|
|
|
Workshops-Conferences |
$40.00 |
|
$75.00 |
| WSPTA
Convention |
|
|
$500.00 |
| Legislative
Assembly |
|
|
$200.00 |
| Academic Achievement Committees |
|
|
|
| Honors
Convocation |
$350.00 |
|
$350.00 |
| Department
Awards |
$250.00 |
|
$250.00 |
| Student Led
Conferences |
$50.00 |
|
$50.00 |
| Committees |
|
|
|
| Membership |
$25.00 |
|
$25.00 |
| Reflections |
$25.00 |
|
$25.00 |
| Staff
Appreciation |
$500.00 |
|
$500.00 |
| Golden Acorn |
$250.00 |
|
$350.00 |
|
Baccalaureate |
$350.00 |
|
$400.00 |
| Ways &
Means |
$50.00 |
|
$50.00 |
| Class of
2012 |
|
$10,000.00 |
|
| Renaissance
Rewards |
|
$350.00 |
|
| Membership Fees |
|
|
|
| WSPTA 50 @
6.50 |
$325.00 |
|
$220.00 |
| NPTA 50 @ 1.75 + 5.00
fee |
$92.50 |
|
$75.00 |
| Local Council 50 @
.75 |
$37.50 |
|
$30.00 |
| Local Council-Annual
Fee |
$50.00 |
|
$50.00 |
| Miscellaneous |
|
|
|
| Publicity & Special
Projects |
$250.00 |
|
$250.00 |
| TOTAL EXPENSES |
3,000.00 |
$10,350.00 |
3,755.00 |
|
|
