Draft 07/08 Willett PTA budget

INCOME

Auction//Gift wrap sale

12,000

Book Fair

4,500

Box Tops

550

Donations Campaign

2,500

Fun Run

3,000

Membership Dues

1,300

e-Scrip Profits

9,000

Skate night

400

Total Income

33,250

EXPENSES

Administrative

600

Assemblies/Author

2,000

Bank Charge

50

Battle of the Books/CYRM

750

Challenge Club

150

Chorus

800

Classroom Mini Grants

5,500

Custodial Fund

250

Community Events

800

Directory

200

Garden Project

2,300

Hospitality

400

Inclusion

200

Insurance

200

Library

10,000

Parent Education

200

PE Program

500

Playground Equipment

1,000

Principals Discretionary Fund

500

Reading Incentive Program

300

Reading Program

1,000

Science - Primary

400

Science - Intermediate

750

Speech

200

Staff Appreciation

300

Student Newspaper

1,200

Weekly Newsletter

2,500

Willett Field Day

200

Total Expenses

33,250