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VaIIII lei OedweuI r 0 R <br />DocuSign Envelope ID: 26350935 -D1 DF -47BB- 9676- CBE4F7DD63FB <br />rorm Lois Budget vs. Actual <br />July 2013 through June 2014 <br />u -Jun 14 Budget � <br />Yearbook 4,482.00 5,300.00 <br />Total School Events Income 38,397.60 33,440.00 <br />Total Income 91,927.42 105,243.40 <br />Expense <br />Dues and Contribution Expenses <br />National PTA Dues 948.00 772.00 <br />PTA Council Dues 50.00 50.00 <br />Total Dues and Contribution Expenses 998.00 822.00 <br />Fundralsing Expenses <br />Durham. Bulls tickets <br />36.00 <br />600.00 <br />Read- a-thon <br />170.08 <br />250.00 <br />Scrip Sales <br />28,838.10 <br />18,100.00 <br />Spring Fundraiser <br />1;030.50 <br />700.00 <br />Squarel Art program <br />168.66 <br />8,000.00 <br />St Patrick's Day Dance <br />170.17 <br />500.00 <br />Thrift Shop <br />1,000.00 <br />300.00 <br />Total Fundralsing Expenses <br />31,413.51 <br />26,850.00 <br />Tech Support <br />500.00 <br />500.00 <br />Grounds <br />7,873.14 <br />8,500.00 <br />Critter Corner <br />1,252.10 <br />900.00 <br />Grounds and Garden <br />930.88 <br />1,000.00 <br />Total Grounds <br />2,182.98 <br />1,900.00 <br />Instructional Materials /Equipme <br />Art Fund <br />452.06 <br />600.00 <br />Cultural Enrichment <br />3,250.00 <br />3,500;00 <br />Field Day <br />700.00 <br />700.00 <br />Folkmoot <br />762.60 <br />700.00 <br />Music <br />600.00 <br />600.00 <br />P E. Equipment <br />600.00 <br />600.00 <br />P.E. Fitness Test <br />0.00 <br />300.00 <br />Paper <br />1,008.48 <br />1,000.00 <br />Tech Support <br />500.00 <br />500.00 <br />Total Instructional Materials /Equipme <br />7,873.14 <br />8,500.00 <br />PTA Administration <br />Accountant <br />775.00 <br />775.00 <br />Bad Checks <br />0.00 <br />50.00 <br />Sank Fees <br />162.51 <br />200.00 <br />Hospitality <br />69.23 <br />200.00 <br />Page 2 of 4 <br />