| Anticipated Income Source | Anticipated Amount |
| Beginning Balance as of 7/1/25 | $3,065 |
| Fall Fundraiser – Fritz’s | $200 |
| Winter Fundraiser Gift Card Fundraiser | $300 |
| Spring Fundraiser -Gertrude Hawk | $500 |
| Membership | $500 |
| Spirit Wear | $300 |
| Dine Outs | $300 |
| Clothing Drive | $100 |
| Total Anticipated Income | $2,200 |
| |
| Total Available Funds | |
| Checking Account | $2,788 |
| Gaming Account | $3,000 |
| |
| Anticipated Expenses | |
| Administration | $50 |
| Insurance | $130 |
| State/National Dues | $250 |
| NJ Business Annual Fee | $90 |
| WordPress renewal | $70 |
| Constant Contact | $170 |
| Mercer County Dues | $40 |
| Welcome Breakfast | $150 |
| Delegates @ County Dinner | $200 |
| Crockett Alumni Awards | $500 |
| Eighth Grade Gift | $1,000 |
| Ice Skating Rink rental | $500 |
| Bowling Lane Deposit | $100 |
| Teacher Appreciation | $150 |
| Student Program (TBD) | $150 |
| Misc | $100 |
| Total Anticipated Expenses | $3,650 |
Crockett PTA 