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Falmouth Elementary PTO: Budget

School Year 2007-2008

 

  As of 05/06/2008:

 
Item Estimated
Income		 Actual
Income (Net) 		Estimated
Expense		 Actual
Expense
Annual Contribution Drive $18,500.00 $21,519.00    
Winter Craft Fair 3000.00 $4,160.00    
Spring Fair 3000.00 $1,590.00 (to date)    
Bingo Night 500.00 $744.00    
Hannaford Helps Schools 50.00      
Notepads 200.00 $244.00    
         
TOTAL NET INCOME $25,250.00 $28,257.00    
         
Staff Stipends     $3500.00 $3,625.00
Enrichment - Lunt     8000.00 $6,259.00
Enrichment - P/M     6500.00 $6,000.00
Principals' Fund - Lunt     2500.00 $4,900.00
Principals' Fund - P/M     2500.00 $4,900.00
Ice Cream Social     700.00 $391.00
Snack Fund     350.00 $280.00
Math Night     230.00 $150.00
Star Gazing     100.00  
4th Grade Farewell     500.00  
Discretionary     1000.00 $1,243.00
         
TOTAL EXPENSES     $25,880.00 $27,747.00

 

  Checking Account Balance as of 05/06/2008:  $24,998.50

 
Last Updated: 05/06/2008