1. Kent Gardens PTA Budget 2016-17
Anticipated Revenue based on 600 members
RECEIPTS
EXPENDITURES
General Membership Dues
6000
FUNDRAISING
OPERATIONS
Book Fair
4000
Banking and Accounting
5000
Box Tops
1000
Communication
500
March Madness
8000
Executive Fund
1500
One and Done
25000
Insurance
450
Restaurant Rewards
2000
Payment Processing
Retail Rewards
PTA Dues
2100
Spiritwear
600
Reconciliation Discrepancies
Square One Art
Website
Transfer from Reserve
53000
COMMUNITY OUTREACH
Care and Concern
150
Community Service
Health and Safety
250
French Interns
300
International Night
STUDENT PROGRAMS
After School Academies (Fall, Winter, Spring)
11500
Academic Competitions
Chess Club (Fall, Spring)
3000
Author Visit
2500
Drama Program (Fall, Spring)
Cultural Arts
French Video Club
Enrichment Nights
1250
Morning Academy
Family Fun Nights
750
Odyssey of the Mind
1080
Field Trips
Stem Saturday Academies
Guidance
100
Summer Academies
Reflections
Scholarship Fund
Sixth Grade Farewell
OTHER INCOME
TEACHER, STAFF & SCHOOL SUPPORT
Directory 10
Building and Grounds
6500
Interest Income
Classroom Materials
7700
Miscellaneous Income
Curriculum Development
Fine Arts
Fire Up Your Feet
Hospitality
Staff Professional Growth
10000
Teacher-Staff Appreciation
Teacher Fund
13500
Technology
60000
TOTAL RECEIPTS
143150
TOTAL EXPENDITURES