| 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 |
|
