Home » Resources » 2024-2025 PTA Budget
| SY24/25 | % 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% |
| T-shirt Sales | 7,500.00 | 4.29% |
| Flocking Flamingos Fundraiser | 4,000.00 | 2.29% |
| Giving Campaign | 55,000.00 | 31.43% |
| Read-a-thon – Income | 20,000.00 | 11.43% |
| Spring Auction and Social – Income | 42,750.00 | 24.43% |
| Tigerathon – Income | 25,000.00 | 14.29% |
| Merchant Rewards | 2,000.00 | 1.14% |
| Total Fundraising Projects | 146,750.00 | 83.86% |
| | |
| Total Income | 175,000.00 | |
| | |
| Expenses | | |
| Administrative | | |
| Constant Contact | 624.00 | |
| DocuSign Account | 421.00 | |
| PTA Insurance/Dues/Taxes | 400.00 | |
| PTA Postage & Supplies | 350.00 | |
| PTAEZ Software | 289.00 | |
| Website Fees (hosting) | 150.00 | |
| Total Administrative | 2,234.00 | 1.00% |
| | |
| Fundraisers | | |
| Fundraising Projects | | |
| Fundraising Expenses | 20,000.00 | |
| PayPal Fees | 1,900.00 | |
| Stripe Fees | 2,000.00 | |
| Spring Auction- Expenses | 150.00 | |
| Read-a-thon – Expenses | 1,000.00 | |
| Tigerathon – Expenses | 1,100.00 | |
| Total Fundraising Projects | 26,150.00 | 11.67% |
| | |
| Programs | | |
| Family and Community Engagement | | |
| Camp Fees | 250.00 | |
| Carnival Expenses | 10,000.00 | |
| Harding T-shirts | 2,000.00 | |
| Ice Cream Social | 750.00 | |
| Movie Night Expense | 1,450.00 | |
| Mural | 6,000.00 | |
| TK/K Back to School Play dates | 100.00 | |
| Total Family / Community Engagement | 20,550.00 | 9.17% |
| | |
| Student Programs | | |
| Academic Tools | 6,000.00 | |
| Assemblies- Expense | 2,500.00 | |
| Front Office Pantry | 1,000.00 | |
| Growing Together- Garden Program | 20,000.00 | |
| PE Teacher | 43,000.00 | |
| Prop 28 Support | 3,000.00 | |
| Puberty Education | 5,600.00 | |
| Recess Support | 23,000.00 | |
| Seele Stars | 15,000.00 | |
| 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 | 143,000.00 | 63.89% |
| | |
| Teacher and School Programs | | |
| Teacher Fund | 25,000.00 | |
| Garden Supplies | 1,500.00 | |
| Staff Appreciation | 3,450.00 | |
| Sub for Review Days | 2,000.00 | |
| Total Teacher & School Programs | 31,950.00 | 14.26% |
| | |
| Total Expenses | 223,984.00 | |
| Per Student at ____ Students | ____ | |
