| Where Does the Money Go? Where Does the Money Come From? As we prepare to budget for the coming year, we would like your input! Our budget should be a reflection of the needs of our members. If there's a project you'd like to see, or you have a question, please let us know! phantomlakepta@gmail.com Expenses: Projected Total Approx. $59,000
Administration: Copies, insurance, supplies, software, discretionary funds | $1,620 | | Leadership and Training: | $1,975 | | Committees: Includes Membership dues paid to Council and State, approx. $1,250 | $2,039 | School/Community Programs: includes field trip funds, talent show, Healthy Kids, playground equipment, VIBES luncheon This category includes approx. $14,000 unallocated funds from CD maturation, awaiting PTA decision on how to use them | $16,648 | | Fundraising Projects: costs of hosting Walkathon, cost of goods sold for fundraisers | $11,520 | | Service Projects: Family nights, assemblies, yearbooks, Reflections, ice cream, book fairs | $13,825 | | Staff Funds: yearly allowance for each teacher to purchase needed supplies or equipment to support curriculum | $7,000 | | Professional Development Funds: allowance for to help fund additional workshops or certificate programs | $1,950 | | Staff Appreciation: luncheon and other Staff Appreciation Week activities | $1,000 | | Fifth Grade Party: end of year community service recognition | $800 | | Recognition: Awards, Board social | $550 |
Income: Projected Total Approx. $61,000
| Membership Dues: | $1,500 | | Fall Fundraiser: | $15,000 | | Spring Fundraiser: | $8,000 | | Other Fundraising and Donations: | $1,600 | | Service Projects: Family nights, Ice Cream, Book Fair, Skate King, Yearbooks | $10,600 | | Interest: | $200 |
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