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DocuSign Envelope ID: 324CD765-DCA3-42C5-B339-89CADOBBF40E
<br /> , . — 61,64„Ukt. ti 04 L
<br /> , , (
<br /> Ole+
<br /> ii 0 6- 2.'0( 1,4 . PTISA '
<br /> Actual Budget Difference
<br /> Income
<br /> Administration
<br /> 3,22-2.00 2,000.00 1,222.00
<br /> Donation income
<br /> Grant Income 968,00 2,000.00 02,001
<br /> 4,orroxid 4, 1500401
<br /> Grant Income:PTA Thrift Shop Music Grant 500,00
<br /> 3,06 0..
<br /> Interest income 00 3.0(i
<br /> 1,134.00
<br /> Membership Dues Income-Local Portion 2.500,00 234.01)
<br /> NIC Sales Tax Refund 7s,4s nom saAAS
<br /> 1,680.91 100,00 1590,91
<br /> PTA Thrift Shop income
<br /> 5 11,2"7,00}
<br /> School Directory income 373,00 1111,1)0
<br /> Fundraisers,
<br /> Fall Fundraiser
<br /> ar9oarin to,con.on it,(1.97.00)
<br /> Fail Fundraiser Income
<br /> hie!Thant 11.'444;154mi 2,468,81, 2,100CLOO 46041
<br /> Merchant liundraising:Amazon Smiles IProgram
<br /> 59.
<br /> Merchant Fundraising:Box Tops 469.40 4C0„00 40
<br /> , 8 . 3Stia ,
<br /> Merchant Fun 13511 200100
<br /> Fundraising:Harris Teeter VIC Card
<br /> 5113.8S 5510110 i31.121 ,
<br /> Merchant Fundraising:Spirit Events ,
<br /> 96,RR 1 ,
<br /> Merchant Fundraising:Weaver Street Market,Misc .50,00 460
<br /> Walk kr[ducat n
<br /> Walk for Education 3,769,91 3,500„00
<br /> Programs
<br /> [earns 106,55.00 2,IDO.00 045.014
<br /> 12.
<br /> ,50,00 3,0011.011 (010.00
<br /> vents 8th Grade Dance Income
<br /> 3
<br /> ENterd5.:Kaidc to School Bash Income 185.00 100,00 5,00
<br /> Total income $ 33,63732 $ 31,500.00 $ 4,137.51
<br /> Non-Unit Income
<br /> 2,287,36
<br /> Media Center-Scholastic Book Fair Income 4,237.36 7.000.00
<br /> 1,156.110 iseso
<br /> Membership,Dues-National/State Income :Locu m
<br /> Expense
<br /> Administration
<br /> Assistant Principal Discretionary 250,00 250.00 aola
<br /> nk Char 48.00 MOD (2.2,0104
<br /> Lles
<br /> 90040 0,110
<br /> Board DiscretiOnary !Napo
<br /> 234,35 200.00 34,35
<br /> BUiltiing Maintenance
<br />
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