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 |