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PTSA Budget
| BMMS
PTSA BUDGET 2008-2009 |
|
| Operating
Expense |
Amount
|
| Convention |
$2000.00 |
| Founders
Day |
$100.00 |
| Honorary
service awards |
$250.00 |
Insurance
|
$205.00 |
| Membership
expenses |
$170.00 |
Operating
expenses |
$500.00 |
| President's
Expenses |
$250.00 |
| Legislation Convention | $500.00 |
| Total Expenses | $3975.00 |
| Program Disbursements | |
| 6th Grade Camp Scholarship | $ 500.00 |
| Ball Room Donation | $ 400.00 |
| After school Sports | $ 5,000.00 |
| Character Counts! | $1000.00 |
| End of Year Activity | $1000.00 |
| Raider Reminder | $ 3,000.00 |
| Student Services | $ 2,500.00 |
| Emergency Lunch Fund | $ 100.00 |
| Emergency Lunch Fund Remittance | ($100.00) |
| Newsletter Expense | $100.00 |
| School Disaster Preparedness | $1000.00 |
| Diversity | $1000.00 |
| Reflections Program | $ 800.00 |
| College Readiness | $500.00 |
| Hospitality/Staff Appreciation | $1200.00 |
| Literary Support (magazines) | $200.00 |
| Directory | $ 450.00 |
| Grad Night Donations | $200.00 |
| Character and School Climate | $2000.00 |
| Career Day | $1000.00 |
| Teacher Support | $836.00 |
| Total Disbursements | $
22686.00 |
| Total Expenses | $26661.00 |
| Fundraisers | |
| Hassle-Free | $ 13000.00 |
| Directory | $ 1500.00 |
| Membership Dues | $ 1700.00 |
| Family Portrait Night | $ 200.00 |
| Total | $
16400.00 |
| Carry Over from 2007/08 |
$10261.00 |