| Year | Income or Expense | Budget Category | Line Item | Dollar Amount |
|---|---|---|---|---|
| July 2019 - June 2020 | ||||
| Income | ||||
| General Store | Food Sales | 17,800.00 | ||
| General Store | Logo Sales | 5,000.00 | ||
| Interest | 10.00 | |||
| PTSA | Membership Dues | 1,800.00 | ||
| PTSA | Retail Sales Fundraiser | 1,500.00 | ||
| Total Income | 26,110.00 | |||
| Expense | ||||
| Fundraising Expense | ||||
| General Store | Food | 10,000.00 | ||
| General Store | Logo | 4,800.00 | ||
| Spirit Week | Expense | 300.00 | ||
| Total Fundraising Expense | 15,100.00 | |||
| Membership Expense | Expenses | |||
| District 1 | PTA Dues | 1,100.00 | ||
| Other | 60.00 | |||
| Total Membership Expense | 1,160.00 | |||
| Operating Expense | ||||
| Insurance | 330.00 | |||
| Total Operating Expense | 330.00 | |||
| School Support Expense | ||||
| School Support | Other | 1,220.00 | ||
| Equipment | Needs | 500.00 | ||
| Total School Support Expense | 1,720.00 | |||
| Student and Parent Support | ||||
| Boys and Girls | State | 1,000.00 | ||
| Family Fun Fest | 2,100.00 | |||
| Reflections | Contest | 200.00 | ||
| Total Student and Parent Support | State | 3,300.00 | ||
| Teacher/Staff Support | ||||
| Teacher | Grants | 2,500.00 | ||
| Teacher/Staff | Appreciation | 2,000.00 | ||
| Total Teacher/Staff Support | 4,500.00 | |||
| Total Expense | 26,110.00 | |||
| Net Income | 0 |