Home » Resources » 2025-2026 PTA Budget
| SY25/26 | % of Total |
| Income | | |
| Administrative | | |
| TOTEM Membership Dues | 1,750.00 | 1.00% |
| | |
| Fundraisers | | |
| Carnival | 14,000.00 | 8.00% |
| Dine-out Fundraisers | 3,000.00 | 1.71% |
| Merchant Rewards | 2,000.00 | 1.14% |
| Harding Swag Sales | 7,500.00 | 4.29% |
| Fundraising Projects | | |
| Flocking Flamingos Fundraiser | 4,000.00 | 2.29% |
| Giving Campaign | 60,000.00 | 34.29% |
| Read-a-thon – Income | 15,000.00 | 8.57% |
| Spring Auction and Social – Income | 42,750.00 | 24.43% |
| Tigerathon – Income | 25,000.00 | 14.29% |
| Total Fundraising Projects | 146,750.00 | 83.86% |
| | |
| Total Income | 175,000.00 | |
| | |
| Expenses | | |
| Administrative | | |
| Constant Contact | 744.00 | |
| Jotform Account | 187.00 | |
| PTA Insurance/Dues/Taxes | 600.00 | |
| PTA Postage & Supplies | 250.00 | |
| PTAEZ Software | 289.00 | |
| Website Fees (domain) | 216.00 | |
| Website Fees (hosting) | 150.00 | |
| Zoom Account | 173 | |
| Total Administrative | 2,609.00 | 0.96% |
| | |
| Fundraisers | | |
| Fundraising Projects | | |
| Fundraising Expenses | 7,500.00 | |
| PayPal Fees | 1,000.00 | |
| Stripe Fees | 3,000.00 | |
| Spring Auction- Expenses | 5,000.00 | |
| Read-a-thon – Expenses | 1,500.00 | |
| Tigerathon – Expenses | 1,500.00 | |
| Total Fundraising Projects | 19,500.00 | 7.16% |
| | |
| Programs | | |
| Family and Community Engagement | | |
| Camp Fees | 250.00 | |
| Carnival Expenses | 10,500.00 | |
| Childcare- General PTA meetings | 400.00 | |
| Coffee w Principal | 1,000.00 | |
| Field Day Treats | 200.00 | |
| Harding Seniors walk-off | 200.00 | |
| Harding T-shirts | 7,000.00 | |
| Ice Cream Social | 570.00 | |
| Movie Night Expense | 1,500.00 | |
| TK/K Back to School Play dates | 162.00 | |
| Total Family / Community Engagement | 21,782.00 | 7.99% |
| | |
| Student Programs | | |
| Academic Tools | 20,000.00 | |
| Academic Tutoring | 11,200.00 | |
| Assemblies- Expense | 5,000.00 | |
| Childcare Early Drop-Off | 5,400.00 | |
| Front Office Pantry | 1,000.00 | |
| Growing Together- Garden Program | 20,000.00 | |
| Maker Faire | 1,000.00 | |
| PE Teacher | 44,000.00 | |
| Puberty Education | 7,000.00 | |
| Race/Equity Initiative | 4,000.00 | |
| Recess Support | 27,500.00 | |
| Seele Stars | 400.00 | |
| Sixth Grade Promotion | 1,000.00 | |
| Sixth Grade trip to Nature Bridge | 22,000.00 | |
| Students in Need Support Budget | 1,000.00 | |
| Total Student Programs | 170,500.00 | 62.57% |
| | |
| Teacher and School Programs | | |
| Blacktop Painting | 1,000.00 | |
| Classroom Supplies- art/reading/science materials | 35,000.00 | |
| Garden Supplies | 500.00 | |
| Shade Solutions | 15,000.00 | |
| Staff Appreciation (fall) | 1,500.00 | |
| Staff Appreciation (spring) | 1,500.00 | |
| Staff Appreciation- back to school | 858.00 | |
| Staff Appreciation- coffee | 750.00 | |
| Sub for Review Days | 2,000.00 | |
| Total Teacher & School Programs | 58,108.00 | 21.32% |
| | |
| Total Expenses | 272,499.00 | |
| Per Student at 477 Students | $571 | |
