Budget

Proposed Budget – 2018-2019

Richard C. Crockett PTA, Inc
Budget 2018-2019 -Proposed
Revenue Budget 18-19
Cash 3,450.33
Fall Fundraiser 4,000.00
Membership 600.00
Box Tops 350.00
Giftcards 350.00
Holiday Fundraiser 500.00
Misc Fundraisers 4,500.00
Spirit Wear 600.00
50/50 Revenue 1,000.00
Spring Bingo Fundraiser 1,500.00
16,850.33
Expenses Budget 18-19
Administration 50.00
Insurance and Bonding 129.00
Registration Fees (CSR30+Other) 90.00
Mercer County PTA Dues 100.00
Gaming License (every 2 years) 100.00
Publicity – Bulletin Boards & Ads 250.00
Delegates @ State Convention 75.00
Delegates County Dinner 450.00
Welcome Breakfast 150.00
School Appreciation/Recognition 2,000.00
Crockett Alumni Awards (2@$500) 1,000.00
Eighth Grade Gift 1,400.00
Student Handbooks 1,000.00
Student Programs 1,500.00
Start Up Funds 2,000.00
Miscellaneous 1,556.33
Special Projects 5,000.00
16,850.33
Balanced 0.00