Budget

Proposed Budget – 2023-2024

Anticipated Income SourceAnticipated Amount
Beginning Balance as of 8/8/23$5974
Fall Fundraiser (Pie) $200
Winter Fundraiser (DIP) $200
Spring Fundraiser (Gertrude Hawk) $500
Membership$500
Spirit Wear $400
Dine Outs $300
Clothing Drive $100
Bowling$300
Ice Skating $500
Sky Zone $500
Fun Run$1000
Total Anticipated Income$4,500
Total Available Funds
Checking Account$5,974
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 $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
Gardening Project$200
Misc$100
Total Anticipated Expenses $4,500
Balance to carry forward to 2024-2025$5,974
Gaming Account$3,000