| Richard C. Crockett PTA, Inc |
|
| Budget 2018-2019 -Proposed |
|
|
|
| Revenue |
Budget 18-19 |
| Cash |
3,450.33 |
| Fall Fundraiser |
4,000.00 |
| Membership |
600.00 |
| Box Tops |
350.00 |
| Giftcards |
350.00 |
| Holiday Fundraiser |
500.00 |
| Misc Fundraisers |
4,500.00 |
| Spirit Wear |
600.00 |
| 50/50 Revenue |
1,000.00 |
| Spring Bingo Fundraiser |
1,500.00 |
|
16,850.33 |
|
|
|
|
| Expenses |
Budget 18-19 |
| 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) |
100.00 |
| Publicity – Bulletin Boards & Ads |
250.00 |
| Delegates @ State Convention |
75.00 |
| Delegates County Dinner |
450.00 |
| Welcome Breakfast |
150.00 |
| School Appreciation/Recognition |
2,000.00 |
| Crockett Alumni Awards (2@$500) |
1,000.00 |
| Eighth Grade Gift |
1,400.00 |
| Student Handbooks |
1,000.00 |
| Student Programs |
1,500.00 |
| Start Up Funds |
2,000.00 |
| Miscellaneous |
1,556.33 |
| Special Projects |
5,000.00 |
|
16,850.33 |
|
|
| Balanced |
0.00 |
