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