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Chapel Hill-Carrboro Public School Foundation
<br /> July - April Actuals vs. 2011-2012 Annual Budget
<br /> Jul*11 -Apr 12 Budget $Over Budget %of Budget
<br /> Ordinary Income/Expense
<br /> Income
<br /> Contributions
<br /> Teachers First-Breakfast 0.00 10,000.00 -10,000.00 0.0%
<br /> Annual Appeal 17,050.93 16,000.00 1,050.93 106.57%
<br /> School Raised Funds 102,15334 76,000.00 26,153.74 134.41%
<br /> Board Contributions 9,605.46 10,000.00 -394,54 9&06%
<br /> Individual contributions 6,109.13 6,000.00 109.13 101.82%
<br /> Corporate&Foundation Support 80,028.69 62,000.00 18,028.69 129.08%
<br /> Total Contributions 214,947.95 180,000.00 34,947.95 119.42%
<br /> Programs/Events
<br /> Merchandise Sales 88175 1,500.00 -616.25 58.92%
<br /> Raffle Tickets 2,240M 2,000.00 240.00 112.0%
<br /> Climbing Wall/Inflatables 12,228.03 5,000.00 7,228.03 244.56%
<br /> SK for Fitness 5,090.001 6,000.00 -910.00 84.83%
<br /> Total Programs/Events 20,441.78 14,500.00 5,941.78 140.98%
<br /> Other Revenue
<br /> Fees 6,676.55 5,000.00 1,676.55 133.53%
<br /> Interest income 7,150.68 10,000.00 -2,849.32 71.51%
<br /> Net unrealized gain on investme -2,474.50 0.00 -2,474.50 100.0%
<br /> Total Other Revenue 11,35213 15,000.001 -3,64717 75,69%
<br /> Total Income 246,742.46 209,500.00� 37,242.46 117.78%
<br /> Gross profit 209,500.0 37,242.46 117.78%1
<br /> �Orofit
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