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| Expected Income 2022-2023 |
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C
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STARTING BALANCE 2022/2023
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BUDGET
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Balance to keep in account
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$ 5,000.00
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Additional Projected Rollover 2020/2021
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$ 3,382.24
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Total Starting Balance
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$ 8,382.24
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Expected Income 2022/2023
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BUDGET
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Check writing campaign
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$ 14,000.00
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HyVee Cash for Kids
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$ 700.00
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Westfield Night @ Kernels
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$ 200.00
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Dine-out Nights/Shutterfly/Amazon/Box Tops
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$ 1,300.00
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Total Income/with no rollover
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$ 16,200.00
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Rollover
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$ 3,000.00
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Total Income
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$ 19,200.00
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Budgeted Expenses 2022/2023
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BUDGET
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America Reads
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$ 50.00
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Art Show Social
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$ 120.00
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Back to School Bash
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$ 1,500.00
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Bank Charges
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$ 25.00
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Chorus Medals
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$ 300.00
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Classroom Funds
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$ 6,750.00
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Family Fun Night
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$ 100.00
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Field Trips ($5/ student)
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$ 2,550.00
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General Supply Fund
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$ 100.00
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Learning Night/Science Night
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$ 600.00
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Linn Mar Foundation Event
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$ 100.00
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Movie Night/Licensing
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$ 575.00
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Music (Mrs. Kanz)
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$ 250.00
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Olweus
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$ 100.00
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Open House
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$ 250.00
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Parades (Homecoming)
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$ 150.00
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Polar Express/Candy Canes
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$ 50.00
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Popcorn supplies
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$ 175.00
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Printing costs
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$ 100.00
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PTO Manager (software)
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$ 149.00
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Run/Fit Fun Club
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$ 150.00
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School Assembly
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$ 650.00
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School Beautification
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$ 150.00
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School Funding Requests
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$ 1,656.00
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Sock Hop
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$ 100.00
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Staff Appreciation Days
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$ 1,200.00
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Stride for Pride
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$ 350.00
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Trunk or Treat
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$ 500.00
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Volunteer Coordinator
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$ 250.00
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Window Décor
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$ 100.00
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Yearbook
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$ 100.00
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TOTAL EXPENSES
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$ 19,200.00
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Hy-Vee Gift Cards (09/06/22)
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$ 834.05
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**Any additional rollover in PTO account will be added to school funding
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** Please note rollover is considered the amount above the $5,000 that must be maintained to pay expenses.
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