Home » Resources » 2023-2024 PTA Budget
| SY23/24 | % of Total |
| Administration | | |
| TOTEM Membership Dues | 1,750.00 | 1.05% |
| | |
| Fundraisers | | |
| Carnival | 10,000.00 | 6.00% |
| Dine-out Fundraisers | 2,000.00 | 1.20% |
| Fundraising Projects | 150,000.00 | 89.96% |
| Flocking Flamingos Fundraiser | 5,000.00 | 3.00% |
| Giving Campaign | 55,000.00 | 32.98% |
| Read-a-thon – Income | 25,000.00 | 14.99% |
| Spring Auction and Social – Income | 35,000.00 | 20.99% |
| Walk-and-Roll-a-thon – Income | 30,000.00 | 17.99% |
| Merchant Rewards | 3,000.00 | 1.80% |
| Total Income | 166,750.00 | |
| | |
| Expense | | |
| Administration | 1,976.00 | 0.92% |
| Constant Contact | 540.00 | |
| DocuSign Account | 336.00 | |
| PTA Insurance/Dues/Taxes | 400.00 | |
| PTA Postage & Supplies | 250.00 | |
| PTAEZ Software | 300.00 | |
| Website Fees (hosting) | 150.00 | |
| | |
| Fundraisers | | |
| Fundraising Projects | 13,000.00 | 6.04% |
| Fundraising Expenses | 8,000.00 | |
| PayPal Fees | 3,000.00 | |
| Read-a-thon – Expenses | 1,000.00 | |
| Walk-a-thon – Expenses | 1,000.00 | |
| | |
| Programs | | |
| Family and Community Engagement | 2,150.00 | 1.00% |
| Camp Fees | 250.00 | |
| Ice Cream Social | 450.00 | |
| Movie Night Expense | 1,350.00 | |
| TK/K Back to School Play dates | 100.00 | |
| Student Programs | 164,700.00 | 76.56% |
| Art Cart Program | 10,000.00 | |
| Assemblies -Expense | 2,000.00 | |
| PlayWorks | 56,000.00 | |
| Seele Stars | 50,000.00 | |
| Sixth Grade Promotion | 1,000.00 | |
| Puberty Education | 5,600.00 | |
| Sixth Grade Trip to Nature Bridge | 23,100.00 | |
| Carnival | 10,000.00 | |
| Students in Need Support Budget | 1,000.00 | |
| Front Office Pantry | 2,000.00 | |
| T-Shirts (everyother year) | 4,000.00 | |
| Teacher and School Programs | 33,300.00 | 15.48% |
| Teacher Fund | 25,000.00 | |
| Garden Supplies | 5,000.00 | |
| Staff Appreciation | 3,300.00 | |
| | |
| Total Expense | 215,126.00 | |
| Per Student at 445 Students | 483.43 | |
