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DocuSign Envelope ID:71 71A1 F5-8FF6-4COD-9E6C-2224164C181 D <br /> Northside Elementary School PTA Budget vs. Actual for 2014-15 <br /> r <br /> Actuals Budget $Over Budget %of Budget Notes <br /> Income <br /> Dues and Contributions <br /> Fuss Free Fundraiser 4,215.00 4,000.00 215.00 105.38% Voluntary donations <br /> Company Match,$400 GRANT <br /> Miscellaneous Donations 1,347.95 0.00 1,347.95 100.0% from OC Art Grant <br /> Northside PTA Dues 1,500.00 1,000.00 500.00 150.0% Dues <br /> PTA Thrift Shop Allocation 0.00 0.00 0.00 0.0% <br /> Total Dues and Contributions 7,062.95 5,000.00 2,062.95 141.26% <br /> Fundraising Income <br /> Boosterthon 168.00 168.00 0.00 100.0% Old fundraiser <br /> Box Tops for Education 854.85 1,100.00 -245.15 77.71% Box Tops <br /> FundYourPTA(Amazon) 1,153.06 1,200.00 -46.94 96.09% Amazon&Scrip <br /> Read-a-thon 16,480.05 15,000.00 1,480.05 109.87% Main fundraiser and auction <br /> Restaurant Family Nights 618.00 1,000.00 -382.00 61.8% Family nights <br /> Total Fundraising Income 19,273.96 18,468.00 805.96 104.36% <br /> f <br /> Interest and Refunds <br /> Interest Income 0.00 100.00 -100.00 0.0% <br /> Tax Refunds 1,236.38 568.50 667.88 217.48% Nonprofit Sales&Use , <br /> Total Interest and Refunds 1,236.38 668.50 567.88 184.95% <br /> Restricted Income <br /> FIN Grocery Gift Cards 1,280.00 1,000.00 280.00 128.0% In and out for needy families <br /> Total Restricted Income 1,280.00 1,000.00 280.00 128.0% <br /> School Events/Services Income <br /> Bingo Night 545.00 800.00 -255.00 68.13% Community event <br /> Book Fair 6,748.89 6,000.00 748.89 112.48% In and out for Scholastic <br /> Fall Festival 788.00 0.00 788.00 100.0% Community event <br /> Spirit Items 4,298.00 4,000.00 298.00 107.45% T Shirts <br /> Walk for Education Booth 222.04 500.00 -277.96 44.41% In and Out for Art Teacher <br /> Yearbook 2,053.00 3,500.00 -1,447.00 58.66% School Yearbook <br /> Total School Events/Services Income 14,654.93 14,800.00 -145.07 99.02% <br /> Total Income 43,508.22 39,936.50 3,571.72 108.94% <br /> 43,508.22 39,936.50 3,571.72 108.94% <br /> Expense <br /> Custom Northside Banner 0.00 1,500.00 -1,500,00 0.0% N/A <br /> Dues and Contribution Expenses <br /> National PTA Dues 600.00 225.00 375.00 266.67% Dues to state <br /> Page 1 of 3 <br />