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DocuSign Envelope ID:8098AFC6-0436-4DCB-B911-252527D 189DE
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<br /> Mary Scroggs Elementary School PTA Budget for July 1, 2016 through June 30, 2017
<br /> $80,000
<br /> $70,000 .- O
<br /> . $60,000 X44
<br /> $50,000
<br /> z
<br /> $40,000
<br /> $30,000
<br /> $20,000 = :
<br /> $10,000 „. z
<br /> Fundraising Expenditures
<br /> Budget ` Actual/Est.
<br /> Budget Actual/Est. Remaining
<br /> 80's Party Fundraiser $ 17,500 • $ 17,500
<br /> Membership Drive $ 14,000 $ 14,000
<br /> Scrip/Linking(Harris Teeter,Weaver St,etc) $ 4,750 $ 4,750
<br /> Thrift Store $ 3,400 $ 3,400
<br /> Walk for Education $ 3,000 $ 3,000
<br /> Book Fair $ 2,500 $ 2,500 r
<br /> Artsonia $ 1,300 $ 1,300
<br /> Scroggs Wear $ 100 $ 100
<br /> Misc(e.g.,Corp.Matching,Box Tops,Amazon,etc) $ 3,450 $ 3,450
<br /> �C(assropm Support 1 ' ., �$; . -5,Q0© �..._. . ;5,001:.;
<br /> Kindergarten $ 2,500 $ 2,500
<br /> 1st Grade $ 2,500 $ 2,500
<br /> 2nd Grade $ 2,500 $ 2,500
<br /> 3rd Grade ,$ 2,500 $ 2,500
<br /> 4th Grade $ 3,500 $ 3,500 •
<br /> 5th Grade $ 3,500 $ 3,500
<br /> Physical Education $ 1,700 $ 1,700
<br /> Individual Teacher Allocation($250 each) $ 6,300 $ 6,300•Sup r
<br /> $Se� J S�ea o x ;51 � tc) r � !. , 4,
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<br /> iScjence& ath $ r r ,
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<br /> I FTC onsd 11 lnd patat ons "� 't rtr '�
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<br /> rSped�a�i roje 4 y 00Q . . 1 . .,,EtttlliVP1
<br /> (1J$420 spent in 2015-2016
<br /> [2]$330 spent in 2015-2016
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