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onouaign Envelope ID:oCr4e1Eo-00oA-4oeF-e:z7-6oseuoFnoono <br /> PSF Budget for 2016 Fiscal year ending June 30 2017 <br /> Prepared by Madeline Blobe <br /> May 2016 <br /> Accounting year 2014 2015 I0I6 <br /> Projected Proposed <br /> YE June 2015'16 <br /> YE June 16-17 <br /> 2015 Budget <br /> 2016 Budget <br /> - ` <br /> Income <br /> Contributions <br /> Teachers First-Breakfast 16.673.60 17.000.00 19.200.00 18.000.00 <br /> Annual Appeal 36,733.57 30.000/00 26�8.00 30.000.00 <br /> School Raised Funds 128,265,84 125.000.00 119.e8000 125.000.00 <br /> Board Contributions 6.769,2e 7.000.00 9.531o0 5,700.00 <br /> Individual contributions 6.652.15 10.000.00 7.876.00 7.000.00 <br /> Corporate&Foundation Support 120.645.88 95,000.00 90,000.00 90,000,00 <br /> Total Contributions 315.740.33 284.000.00 273.285.00 275.700.00 <br /> Programs/Events <br /> Merchandise Sales 1.550D0 1.500,00 981.00 1.000.00 <br /> Raffle Tickets 1.009.00 1.200.00 350.00 1.000.00 <br /> Inflatables 8.386u0 12.000.00 69*.00 8,000.00 <br /> 5K for Fitness 8.390.00 10`000.00 17.782.78 21,000o0 <br /> 30th Anniversary 6.355.00 0.00 <br /> Total Programs/Events 2e`890o0 24,700.00 19.807.78 31.000.00 <br /> Other Revenue <br /> Fees 12.447.53 7.000.00 13,787.00 10.000o0 <br /> Interest Income 2,286.97 8.780.00 0.00 <br /> Total Other Revenue 14,734.50 15.780.00 13,787,00 10.000.00 <br /> 358.164.83 324.480_00 306.079.78 316.700.00 <br /> Expense <br /> Payroll-Related Expenses <br /> Salaries&wages 105.774.24 135.000o0 120.293.00 117.e00.00 <br /> Payroll taxes 7.788.32 10.500.00 11.0*0.00 8.900.00 <br /> Total Payroll-Related Expenses 113.560.56 145.500.00 131.333.00 126.800o0 <br /> Contracted Services Expenses <br /> Web/internet support 608.58 900.00 5e0.17 1.10080 <br /> Bookkeeping 5.017.32 0.00 0.00 0.00 <br /> Accounting and Audit fees 6,500.00 6,500.00 6,800.00 8,800.00 <br />