FES PTA 2009 - 2010 Budget 

Income                                                                          Budgeted

Balance brought forward                                                                    $11,675.01

Book Fair                                                                                                   20,000.00

Budding Authors                                                                                        3,000.00

Cowboy Campout                                                                                          500.00

Donations                                                                                                      100.00

Membership                                                                                                  950.00

School Spirit                                                                                               3,000.00

Valentine’s                                                                                                  1,000.00

Ways and Means                                                                                    16,500.00

Yearbook                                                                                                __ 8,000.00

                                                                                                                  $64,725.01

Expenses

A/R Program                                                                                            $2,000.00

Board                                                                                                              300.00

Book Fair                                                                                                   20,000.00

Budding Authors                                                                                         2,250.00

Community Involvement                                                                             500.00

Cowboy Campout                                                                                          900.00

District 23 PTA Dues                                                                                       50.00

District Spring Conference                                                                          100.00

Field Day                                                                                                         300.00

Founder’s Day                                                                                                  20.00

Gerry Phaeler Endowment Fund                                                                  20.00

Helen Stokes Scholarship                                                                              75.00

Hospitality                                                                                                   1,500.00

House Maintenance                                                                                        25.00

Legislative                                                                                                      300.00

Membership                                                                                                  400.00

Programs                                                                                                     1,000.00

Reflections                                                                                                     500.00

School Documentation                                                                                250.00

School Gift                                                                                                  7,005.01

School Spirit                                                                                               4,000.00

Staff Appreciation                                                                                         750.00

Start Up 2010-2011                                                                                  5,000.00

State Convention                                                                                          750.00

Summer Leadership                                                                                       30.00

Teacher Grants                                                                                          8,000.00

Valentine’s                                                                                                     500.00

Volunteers                                                                                                     200.00

Yearbook                                                                                                __8,000.00