Budget

Proposed Budget – 2021-2022

RevenueBudget 21-22 
Cash2773.68 
Fall Fundraiser250.00 
Membership600.00 
Box Tops100.00 
Gift cards250.00 
Pura Vida250.00 
Write-A-Check Campaign150.00 
Spirit Wear500.00 
50/50 Revenue0.00 
Dine Out Events500.00
Clothing Drive250.00 
 5623.68 
   
   
ExpensesBudget 20-21 
Administration50.00 
Insurance and Bonding129.00 
Registration Fees (CSR30+Other)90.00 
Mercer County PTA Dues40.00 
Gaming License (every 2 years)0.00 
Publicity – Bulletin Boards & Ads0.00 
Delegates @ State Convention0.00 
Delegates County Dinner350.00 
Welcome Breakfast150.00 
Crockett Alumni Awards (2@$250)500.00 
Eighth Grade Gift1,500.00 
Student Handbooks0.00 
Student Programs0.00 (grants applied for) 
Start Up Funds2,000.00 
Miscellaneous250.00 
Special Projects/beautification150.00 
Ice Skating250.00 
  5459.00 
Balance164.68