Expected Income 2022-2023                  
                   
C

STARTING BALANCE 2022/2023

BUDGET

Balance to keep in account

 $             5,000.00

Additional Projected Rollover 2020/2021

 $             3,382.24

Total Starting Balance

 $             8,382.24

   
   

Expected Income 2022/2023

BUDGET

Check writing campaign

 $           14,000.00

HyVee Cash for Kids

 $                700.00

Westfield Night @ Kernels

 $                200.00

Dine-out Nights/Shutterfly/Amazon/Box Tops

 $             1,300.00

Total Income/with no rollover

 $           16,200.00

Rollover

 $             3,000.00

Total Income

 $           19,200.00

   
   

Budgeted Expenses 2022/2023

BUDGET

America Reads

 $                           50.00

Art Show Social

 $                         120.00

Back to School Bash

 $                     1,500.00

Bank Charges

 $                           25.00

Chorus Medals

 $                         300.00

Classroom Funds

 $                     6,750.00

Family Fun Night

 $                         100.00

Field Trips ($5/ student)

 $                     2,550.00

General Supply Fund

 $                         100.00

Learning Night/Science Night

 $                         600.00

Linn Mar Foundation Event

 $                         100.00

Movie Night/Licensing

 $                         575.00

Music (Mrs. Kanz)

 $                         250.00

Olweus

 $                         100.00

Open House 

 $                         250.00

Parades (Homecoming)

 $                         150.00

Polar Express/Candy Canes

 $                           50.00

Popcorn supplies

 $                         175.00

Printing costs

 $                         100.00

PTO Manager (software)

 $                         149.00

Run/Fit Fun Club

 $                         150.00

School Assembly

 $                         650.00

School Beautification 

 $                         150.00

School Funding Requests

 $                     1,656.00

Sock Hop

 $                         100.00

Staff Appreciation Days 

 $                     1,200.00

Stride for Pride

 $                         350.00

Trunk or Treat

 $                         500.00

Volunteer Coordinator

 $                         250.00

Window Décor

 $                         100.00

Yearbook

 $                         100.00

TOTAL EXPENSES

 $           19,200.00

   
   

Hy-Vee Gift Cards (09/06/22)

 $                         834.05

   

**Any additional rollover in PTO account will be added to school funding

** Please note rollover is considered the amount above the $5,000 that must be maintained to pay expenses.

 

 

 

                   


Home  |  Calendar of Events  |  PTO Meeting Minutes  |  Chairs and Officers  |  About Committees  |  PTO Meetings

Consumer Fundraisers  |  Other PTO Projects  |  Bylaws  |  Standing Rules  |  Forms  |  Budgets & PTO Purchases

Useful Links & Forms  |  Contact Us  |  Sitemap  |  Login

Copyright © 2009-2023 • Westfield PTO


Cedar Rapids Web Design
Cedar Rapids Web Design