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Westview PTSA
13500 Camino Del Sur
San Diego, CA 92129
Phone (858) 780-2000
Fax (858) 780-1584
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2009-2010
Budget
Budget |
Executive Board |
Forms |
Goals | Meetings
Income
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2008-2009 Carryover |
7,944.79 |
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Directory |
4,500.00 |
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Donations |
50.00 |
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Grad Nite |
60,000.00 |
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I Drive Safely |
1,000.00 |
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Magnets |
510.00 |
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Membership |
4,760.00 |
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Office Depot |
100.00 |
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Other Income |
0.00 |
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Practice College Tests |
9,000.00 |
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T-shirts |
3,000.00 |
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"W" Stickers |
400.00 |
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Total Income
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$91,264.79 |
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Expenses
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Bank Charges |
100.00 |
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Carryover
for last year's bills |
1,350.00 |
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Carryover
for next year |
2,000.00 |
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Character
Counts |
500.00 |
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College
Readiness |
50.00 |
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Convention |
1,300.00 |
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Directory |
2,600.00 |
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Financial
Aid |
1,000.00 |
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Founders Day
Breakfast |
100.00 |
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Grad Nite |
60,000.00 |
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Historian
Supplies |
50.00 |
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Honorary
Service Awards |
400.00 |
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Hospitality/Staff Appreciation |
2,100.00 |
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Insurance |
225.00 |
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Legislative |
200.00 |
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Magnets |
500.00 |
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Membership
Supplies |
300.00 |
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Office
Supplies/Printing |
300.00 |
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PC Annual
Breakfast |
90.00 |
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Past
President's Pin |
50.00 |
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Practice
College Tests |
550.00 |
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Reflections |
650.00 |
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Registration |
150.00 |
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Safety &
Wellness Fair |
1,000.00 |
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Senior
Scholarships |
3,100.00 |
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Staff Grants |
2,700.00 |
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Student
Services |
3,000.00 |
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Student/Staff Recognition |
500.00 |
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Student
Testing Incentives |
600.00 |
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Summer
Leadership Conference |
90.00 |
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T-shirts |
1,100.00 |
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Unallocated
Reserve |
4,259.79 |
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Volunteers |
200.00 |
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Way & Means
Publicity |
100.00 |
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Westview
Info Line |
50.00 |
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"W" Stickers |
0.00 |
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Total Expenses
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$91,264.79 |
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