Anticipated Income Source | Anticipated 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 |