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Treasury Reports
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Treasury reports:
2009 – 2010 PTA BUDGET
INCOME
Membership- $ 2000
Great American- $15000
Eagle Cards- $ 5500
Holiday Boutique- $ 750
Plant Sale- $ 2500
School Pictures- $13000
Rollover from last year $ 5500
Spiritwear $ 500
Cook books $ 500
(Note cards-) ($2000)
Total income= $45,250 (or $47,250 w/ notecards)
EXPENSES
Drug awareness program $2000 Spiritwear $ 250
Reflections $ 250 PARP $1700
Cultural arts programs $4000 Author’s studies $3100
PARP pancake breakfast $1000 Holiday boutique $1000
Hospitality $ 500 Donations $ 500
Insurance $ 800 Jenkins awards $ 300
Membership $1100 Conferences $1000
Boxtops/Capri sun/Tyson/ Meeting speakers $1000
Coat & Book drives $ 500 Misc. printing expenses $1000
Volunteer reception $ 500 Scholarships $4000
Nurses’ fund (3 schools) $2100 Staff appreciation $2000
2nd grade moving up $1200 Kindersocial $2000
JAE planners $3000 Indian territories program $4000
Jump rope for heart $ 200 JAE field day BBQ’s $2500
MS welcome back social $ 150 MS remembrance assemblies $550
MS poetry night $ 300 MS end of year events $2000
Breakfast of champions $ 250 General fund (for overages) $ 500
Total expenditures= $45,250
Rocky Point PTA
rocky point
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