Budget

Proposed Budget – 2022-2023

Anticipated Income SourceAnticipated 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