Budget

Proposed Budget – 2020-2021

Revenue Budget 20-21
Cash 5,166.57
Fall Fundraiser 0.00
Membership 600.00
Movie Night 0.00
Box Tops 100.00
Virtual 5K 1,500.00
Thanksgiving Pie Sale 400.00
Gift cards 250.00
Pura Vida 600.00
Write-A-Check Campaign 500.00
Spirit Wear 500.00
50/50 Revenue 0.00
Clothing Drive 250.00
9,866.57
Expenses Budget 20-21
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) 0.00
Publicity – Bulletin Boards & Ads 250.00
Delegates @ State Convention 75.00
Delegates County Dinner 450.00
Welcome Breakfast 150.00
School Appreciation/Recognition 1,000.00
Crockett Alumni Awards (2@$250) 500.00
Eighth Grade Gift 1,500.00
Student Handbooks 0.00
Student Programs 1,500.00
Start Up Funds 2,000.00
Miscellaneous 2,000.00
Special Projects 0.00
9,794.00
Balance 72.57