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DocuSign Envelope ID: D9AFB279-4BB8-4BEO-B6B5-342497BC18DB
<br /> Northside Elementary PTA
<br /> Profit& Loss Budget vs, Act('.1
<br /> July 2015 through June 2010
<br /> I 11.11=1.1111111111•1111111111111111111111111111•11111111MMIN
<br /> Wools Eluegria 1101/Of %
<br /> , I■nnie 1 r 41•Mill II. " I
<br /> locums
<br /> Duns sod CorientInot
<br /> Fuss Freer Furniraiser 4,10200 421.1000 202,00 10481%
<br /> Misaohnoous Donahoris 161 18 76000 -5511,51 24 10%
<br /> Norf ti skto PTA Does 2,1271Y 10500,QC 627,00 I4 I. %
<br /> PTA Thrift Shop Allocation 2043.13 000 3,503 13 100.0%
<br /> Total Dims and Contribotiona 10,053,32 6,450,50 4,20332 165,17%
<br /> FUrldral.sing intorno
<br /> Sox,'Tops,fur Edlue411ort 1,607,10 7,105,00 507,40 146„13%
<br /> Fon6YourPTA,(Arnacon) 772.27 509.00 272.27 154.45%
<br /> Road-aithon 14,213.50 15,000 00 -711847 54:75%
<br /> Restaurant Fe,milly Nights 475.00 00060 125,30 73 12%
<br /> Scrip Program '792,00 060 702,90 L00,6%
<br /> Total FunduriMng Income t7,83.7.10 17,260,00 661,10 103E4%
<br /> Interest and Retails
<br /> Tax Rotunda 1.444t;',03 456,00 637403 192.6%
<br /> ...... .. . ,- , 4
<br /> Pohl Interest and Refunds 1,403 760 Oil 60303 102,Elli
<br /> Resdrieti„d,ir name
<br /> Pall Granary'Gift Cards 1813 00 1,0213,1010 Old 01)
<br /> Total Resiirieted Income 1,1313 CO 1,11011.,113 61 di(111 101.0%
<br /> School Eventsigervieas Income
<br /> Bingo,14 i ht 63'3 00 600,00 55„00 100.33%
<br /> 194)4k F4fr 5526,05 0600.00 020.25 110,45%
<br /> fill Festival 090110 650„00 140.00 117.1116'
<br /> $rent Ferns 7,910 00 6,400.00 1,540,00 121,0E%
<br /> Walk far Education Booth 135,50 1106 135.00 100.0%
<br /> Yearbook,
<br /> 5,1(74,03 2,500„00 614.00 12401.1%
<br /> Total School Event orSorices income, 19,470.83 16,350.00 3,120.63 11909%
<br /> Total triennia 51 on 111) 41,750 On 9299E6 12227% '
<br /> ....4.01101... . wwwww ...■,......■...
<br /> 51,040,06 41,760 05 0,290,08 12207%
<br /> Expense
<br /> Duns and Contribution Expenses
<br /> Nallonal PTA DUOS V DO 225,0 -2,25,00 6,0%
<br /> NC PTA Duo* 90019 175,110 66600 477.73%
<br /> PTA Council Dues 50,00 50.0a 0.00 180,0t1ii
<br /> Tatar Duos and Contribution Exponsos 400,00 450,00 136,00 106.09%
<br /> FIN,G,ronory Pilft Cord PAL rChittaria 1,553 00 1,0011,00 562.00 150,3%
<br /> Filnirsic nit Expenses
<br /> Box Tops for Education 000 200,00 200.00 0,0%
<br /> Road-a-1h= 63002 1,500.00 -608 58 59.54%
<br /> Total Fundraising Extdenatis 893.02 1.7510.00 -806,90 52,50%
<br /> Grounds
<br /> Garden 475,71 750 00 -27429 03 42,%,
<br /> ,re,Clittis C.00 2,000.013 .200.00 010%
<br /> Ployaroand 253,95 500,05, -245,01 50 0%
<br /> Total Grrounirs 729.70 2,25060 22.15%
<br /> inotrottiOnal tit eterlil"sMq ulp
<br /> Cultural Eon Omer t 2,125 kr! 2,000,0€ 45.010 loala%
<br /> Paper 10.64 1,0001313 4191.33, 13137%
<br /> Totar Inshrucil on ai idaterialsiE1u1p 2Z03/37 3,060.013 -82633 73 ri%
<br /> Pogo 1 of 2
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