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j, MMS PTA BUDGET 2012/2013
<br /> 2011-2012 2012-2013 2011-2012 2012-2013
<br /> INCOME Actual BUDGET EXPENSES Actual BUDGET
<br /> CARRYOVER INSTRUCTIONAL/STAFF
<br /> Money Market EOY 3,001 3,003 Classroom Support 5,941 7,000
<br /> Checking EOY 3,311 13,010 Technology(General) 5,150
<br /> Total Carryover $ 6,312 $ 16,012 Hospitality 655 1,000
<br /> Technology(Projector) 500
<br /> FUNDRAISING PE-Resistance Bands 300
<br /> Book Fair Sales CTE/Freeman 600
<br /> Gross 3,051 Media Center/Curriculum 800
<br /> Net 938 1,000 Battle of the Books 500 500
<br /> CitiPass EBooks for Nooks 200
<br /> Gross 12,350 Total Instructional/Staff $ 7,096 $ 16,050
<br /> Net 6,175 6,000
<br /> Spiritwear 90 -
<br /> Race to Nowhere 425 - STUDENT WELFARE
<br /> PTA Dance-Holiday 550 500 AfAm Parents Group 500 500
<br /> Total fundraising $ 8,178 $ 7,500 Cultural Arts 2,400 2,400
<br /> PBIS-student support 841 600
<br /> CONTRIBUTIONS News/Yearbook/Directory 514 500
<br /> Giving Campaign 3,103 5,000 8th Grade Events-budget 625 900
<br /> Thrift Shop 11,611 2,000 8th Grade Events-contributions 1,897
<br /> Harris Teeter 678 600 Misc 1,145 700
<br /> Box Taps 622 600 Apples(Guapitos/Caballeros) 500 500
<br /> Weaver Street 484 500 AVID Program Support 500 350
<br /> Teacher Appreciation Week 150 - Family Specialist 950 1,000
<br /> 8th Grade Promo/Gift/Dance 1,897 - Literary magazine 350
<br /> Total Contributions $ 18,546 $ 8,700 Total Student Welfare 9,872 7,800
<br /> MEMBERSHIP COMMUNITY BUILDING
<br /> Gross-Goal=292 2,336 Landscaping 57 1,000
<br /> Dues to NCPTA 1,168 Faculty Follies 75 200
<br /> Net Membership $ 1,168 $ 1,200 Gymnasium/Sound System 1,000 -
<br /> Total Community Building 1,132 1,200
<br /> SALES TAX REFUND $ 430 $ 200
<br /> PTA EXPENSES
<br /> TOTAL INCOME $ 34,634 $ 33,612 Tax Prep - -
<br /> This PTA budget was developed following the Insurance 295 300
<br /> recommended NCPTA approach.This reflects initial grants Supplies 142 150
<br /> and administrations'priorities for MMS's needs.An PTA Council 75 75
<br /> approved budget is required to begin PTA operations,but Finance/Fees 10 25
<br /> is a working tool used to manage ongoing PTA finances. Total PTA Expenses 522 550
<br /> As the revenue picture unfolds this year, resources
<br /> emerge or recede,and new proposals for fundraising and CARRYOVER for 2013-2014 16,012 8,012
<br /> school support programs are considered,we will move to
<br /> revise and hopefully increase the budget accordingly.A TOTAL EXPENSES $ 34,634 $ 33,612
<br /> financial update will be presented at each PTA meeting.
<br /> Thank you for your generous contributions of time and
<br /> funds to kick off the year) Celia Nares,Treasurer
<br /> cnaresOnc.rr.com
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