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 |
