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Glenwood PTA 12/17/13-Budget for EY13 14
<br /> Revised Budget
<br /> INCOME 12-13 Budget 12-13 Actuals 13-14 Budget
<br /> as of 11/05/13
<br /> Opening Balance $33,938 $33,938 $ 11,330.18
<br /> Contributions
<br /> SAS $0 $0 $ 500.00
<br /> GSK $ 100.00
<br /> Orange County Cultural Arts $1,000 $1,000 $ 1,000.00
<br /> Wells Fargo Grant $1,000 $1,000
<br /> TOTAL Contributions $2,000 $2,000 $ 1,600.00
<br /> Fundraising
<br /> Book Fair $1,500 $2,500 $ 1,500.00
<br /> Coffee Fundraiser $600 $461
<br /> PTA Thrift Shop $1,000 $1,000
<br /> Read-a-Thon $2,000 $2,659
<br /> School Pictures $3,000 $2,391 $ 2,500.00
<br /> Spring Fair $1,000 $2,860 $ 1,000.00
<br /> T-Shirts $500 $624 $ 636.65
<br /> Walk for Education $3,500 $3,729 $ 4,898.85
<br /> Yearbooks $150
<br /> Business Sponsorships $1,050 $750 $ 750.00
<br /> MAC
<br /> Grocery Cards $1,000 $2,000 $ 1,500.00
<br /> Glenwood Nights $1,000 $1,345
<br /> Coupon Books $2,000 $2,650
<br /> School Supply Fundraiser
<br /> 60 for 601 $ 7,000.00
<br /> Playground Auction $0 $0 $ -
<br /> Playground Direct Appeal $0 $0 $ -
<br /> other playground appeals $0 $0 $ -
<br /> TOTAL Fundraising $18,300 $22,969 $ 19,785.50
<br /> PTA Membership
<br /> Glenwood PTA Dues $5,000 $6,035 $ 5,205.00
<br /> TOTAL PTA Membership $5,000 $6,035 $5,205
<br /> Rebate Programs
<br /> Harris Teeter $500 $434 $ 400.00
<br /> Food Lion $ 15.38
<br /> General Mills $500 $565 $ 500.00
<br /> Fund Your PTA $1,200 $380 $ 500.00
<br /> TOTAL Rebate Programs $2,200 $1,379 $ 1,415.38
<br /> TOTAL INCOMEJ $27,5001 $32,383 $28,006
<br /> Page 1 Budget Final FY12-13-14 041.414.xls
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