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    2014-15 Budget Proposed

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    PJWolf
    This document outlines the proposed budget for Columbia Intermediate School's Parent Teacher Organization for the 2014-2015 fiscal year. It lists the beginning cash balance of $6,472.10 and expected income of $20,000 from various fundraising activities. Planned expenses total $17,350 and include programs, staff appreciation, education funds, and end-of-year events. With a targeted minimum year-end balance of $1,500, there will be $7,622.10 available for additional funding.

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    2014-15 Budget Proposed

    Uploaded by

    PJWolf
    40 views1 page
    This document outlines the proposed budget for Columbia Intermediate School's Parent Teacher Organization for the 2014-2015 fiscal year. It lists the beginning cash balance of $6,472.10 and expected income of $20,000 from various fundraising activities. Planned expenses total $17,350 and include programs, staff appreciation, education funds, and end-of-year events. With a targeted minimum year-end balance of $1,500, there will be $7,622.10 available for additional funding.

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    proposed income and expenses for CIS PTO for 2014-15 school year

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    This document outlines the proposed budget for Columbia Intermediate School's Parent Teacher Organization for the 2014-2015 fiscal year. It lists the beginning cash balance of $6,472.10 and expected income of $20,000 from various fundraising activities. Planned expenses total $17,350 and include programs, staff appreciation, education funds, and end-of-year events. With a targeted minimum year-end balance of $1,500, there will be $7,622.10 available for additional funding.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    40 views1 page

    2014-15 Budget Proposed

    Uploaded by

    PJWolf
    This document outlines the proposed budget for Columbia Intermediate School's Parent Teacher Organization for the 2014-2015 fiscal year. It lists the beginning cash balance of $6,472.10 and expected income of $20,000 from various fundraising activities. Planned expenses total $17,350 and include programs, staff appreciation, education funds, and end-of-year events. With a targeted minimum year-end balance of $1,500, there will be $7,622.10 available for additional funding.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Columbia Intermediate School

    Proposed Budget
    July 1, 2014 June 30, 2015
    Beginning Cash Available $ 6,472.10
    Income
    Kroger Cards $ 500.00
    POTH $ 6,000.00
    Spooktacular $ 4,000.00
    Fitness 4 Funds $ 6,500.00
    Spiritwear $ 1,500.00
    Fundraising Package $
    Membership $ 1,200.00
    Marcos Cards $ 300.00

    Total Income $ 20,000.00

    Expenses
    DARE $ 200.00
    Framing Artwork $ 900.00
    Kids Club $ 400.00
    Membership $ 500.00
    Miscellaneous $ 150.00
    Programs
    Crystal Clear $ 2,000.00
    Bash Trash $ 2,000.00
    Misc. $ 2,000.00
    After school Programs $ 2,600.00
    PTO Manager/Website $ 500.00
    Publicity/Yearbook $ 150.00
    Reward Party $ 800.00
    Staff Appreciation $ 1,000.00
    Financial Camp Support $ 1,500.00
    Teacher Education Fund $ 850.00
    Columbia TV $ 1,000.00
    6
    th
    Grade Picnic $ 800.00
    Total Expenses $ 17,350.00

    Minimum Year End Balance $ 1,500.00
    Amount Available for the Additional Funding $ 7,622.10

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