| Anticipated Income Source | Anticipated Amount |
| Beginning Balance as of 8/23/22 | $3,838 |
| Fall Fundraiser (Pie) | $200 |
| Winter Fundraiser (TBD) | $200 |
| Spring Fundraiser (Gertrude Hawk) | $1,000 |
| Membership | $500 |
| Box Tops | $100 |
| Pura Vida/Bags sale | $200 |
| Spirit Wear | $400 |
| Amazon Smiles | $20 |
| Dine Outs | $300 |
| Clothing Drive | $100 |
| Ice Skating | $500 |
| Sky Zone | $500 |
| Total Anticipated Income | $4,020 |
| Total Available Funds | $7, 858 |
| |
| Anticipated Expenses | |
| Administration | $50 |
| Insurance | $130 |
| State/National Dues | $245 |
| NJ Business Annual Fee | $90 |
| WordPress renewal | $65 |
| Constant Contact | $170 |
| Mercer County Dues | $40 |
| Gaming license | $100 |
| Welcome Breakfast | $150 |
| Delegates @ County Dinner | $350 |
| Crockett Alumni Awards | $500 |
| Eighth Grade Gift | $1,500 |
| Ice Skating Rink rental | $500 |
| Bowling Lane Deposit | $100 |
| Teacher Appreciation | $150 |
| Student Program (TBD) | $150 |
| Misc | $100 |
| Total Anticipated Expenses | $4,390 |
| Balance to carry forward to 2023-2024 | $3,468 |
Crockett PTA 