| Projected Income 2018/2019 |
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Proposed |
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| Check writing campaign |
$18,300.00 |
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| Box Tops |
$ 1,000.00 |
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| HyVee Cash for Kids |
$ 1,000.00 |
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| Rollover Amount to be used in 2018/2019 (estimate) |
$ 1,000.00 |
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| Westfield Night @ Kernels |
$ 200.00 |
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| Dine-out Nights/Shutterfly/Amazon |
$ 1,300.00 |
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| Total Income |
$22,800.00 |
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| Budget is based on 35 new students and 2 new teachers |
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| Budget Proposed |
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| 1st Grade Writing Journals |
$ - |
(will need to be added in 2019/20 budget) |
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| America Reads |
$ 50.00 |
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| Art Binders |
$ - |
(will need to be added in 2019/20 budget) |
| Art Show Social |
$ 100.00 |
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| Back to School Night |
$ 1,500.00 |
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| Bank Charges |
$ 25.00 |
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| Box Tops Expense |
$ 100.00 |
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| Child Care |
$ - |
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| Children's Choice Awards |
$ 500.00 |
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| Chorus Medals |
$ 300.00 |
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| Classroom Funds |
$ 5,850.00 |
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| FamilyFun Night |
$ 100.00 |
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| Field Trips ($5/ student) |
$ 2,953.00 |
includes $5 per child plus extra for fifth grade field trip |
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| General Supply Fund |
$ 100.00 |
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| HyVee Cash for Kids Expense |
$ 60.00 |
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| Learning Night |
$ 500.00 |
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| Linn Mar Foundation Event |
$ 100.00 |
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| Movie Licensing and Movie Night |
$ 525.00 |
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| Music Sock Hop |
$ 250.00 |
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| Olweus |
$ 150.00 |
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| Open House |
$ 175.00 |
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| Parades (Homecoming) |
$ 200.00 |
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| Polar Express Treat |
$ 50.00 |
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| Popcorn supplies |
$ 175.00 |
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| Printing costs |
$ 100.00 |
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| PTO Manager (software) |
$ 129.00 |
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| Raz Kids |
$ 1,700.00 |
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| Readathon expense |
$ 100.00 |
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| Rollerskating |
$ 3,522.00 |
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| Running Club |
$ 286.00 |
(to be increased to $350 if rollover amount is sufficient) |
| School Assembly |
$ 850.00 |
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| School Beautification |
$ 150.00 |
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| School Funding Requests |
$ 850.00 |
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| Staff Appreciation Days |
$ 600.00 |
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| Stride for Pride |
$ 400.00 |
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| Volunteer Coordinator |
$ 250.00 |
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| Window Décor |
$ 100.00 |
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| TOTAL EXPENSES |
$22,800.00 |
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