2013-14 PTC budget
total in hand
$73,000
projected income:
Jog-a-thon
$9,900
Carnival
$5,000
Auction
$45,000
Go the Distance
$5,000
Miscellaneous
$15,000
total
$79,900
expenses:
Art
$5,000
Assemblies
$5,000
Athletics
$10,000
Office expenses
$8,000
Technology
$40,000
Library
$5,000
Monart
$25,000
Playground Equipment
$20,000
PE salary
$15,000
Shed
$5,000
Science/math
$5,000
Staff appreciation
$1,000
Graduation
$1,500
Bbq/field day
$1,500
Honor roll
$1,000
PTO ops.
$3,000
Misc.
$1,000
total
$152,000
$73,000
projected income:
Jog-a-thon
$9,900
Carnival
$5,000
Auction
$45,000
Go the Distance
$5,000
Miscellaneous
$15,000
total
$79,900
expenses:
Art
$5,000
Assemblies
$5,000
Athletics
$10,000
Office expenses
$8,000
Technology
$40,000
Library
$5,000
Monart
$25,000
Playground Equipment
$20,000
PE salary
$15,000
Shed
$5,000
Science/math
$5,000
Staff appreciation
$1,000
Graduation
$1,500
Bbq/field day
$1,500
Honor roll
$1,000
PTO ops.
$3,000
Misc.
$1,000
total
$152,000
download the same budget as a Word doc:
LBCS 2013-14 PTC Budget | |
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File Type: | docx |