Expected Income 2019/2020                  
                   
Check writing campaign  $ 16,000.00                
Box Tops  $      700.00                
HyVee Cash for Kids  $      700.00                
Westfield Night @ Kernels  $      200.00                
Dine-out Nights/Shutterfly/Amazon  $   1,300.00                
**Rollover from 2018/2019  $   2,237.00                
Total Income/with no rollover  $ 21,137.00                
                   
                   
                   
Budget 2019/2020                  
America Reads  $        50.00                
Art Show Social  $      120.00                
Back to School Bash  $   1,500.00                
Bank Charges  $        25.00                
Box Tops Expense  $        50.00                
Child Care  $             -                  
Children's Choice Awards  $      500.00                
Chorus Medals  $      300.00                
Classroom Funds  $   5,850.00 *Anything not used by January 31st will go into School Funding          
Family Fun Night  $      100.00                
Field Trips ($5/ student)  $   2,953.00                
General Supply Fund  $      100.00                
HyVee Cash for Kids  $        60.00                
Learning Night/Science Night  $      500.00                
Linn Mar Foundation Event  $      100.00                
Movie Night/Licensing  $      525.00                
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)  $      129.00                
Razz Kids  $   1,000.00                
Readathon expense  $      100.00                
Rollerskating  $   3,500.00                
Run/Fit Fun Club  $      150.00                
School Assembly  $      650.00                
School Beautification   $      150.00                
School Funding Requests  $      250.00                
Sock Hop  $      100.00                
Staff Appreciation Days  $      600.00                
Stride for Pride  $      350.00                
Volunteer Coordinator  $      250.00                
Window Décor  $      100.00                
                   
TOTAL EXPENSES  $ 21,137.00                
                   
Budget vs. Income    $                    -                  
**Any additional rollover in PTO account will be added to school funding              
** Please note rolloever is considered the amount above the $5000 that must be maintained to pay expenses.      
                   
Adjusted from what was discused at April PTO Meeting.                  
                   
                   


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