The following is the proposed budget for 2017/2018 school year. Please look this over, as it will be voted in at the next meeting.
| Last years income and budget was $21,350 |
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| Proposed Income 2017/2018 |
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| Check writing campaign |
$ 18,111.50 |
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| Box Tops |
$ 1,000.00 |
Over $2k in last years budget |
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| HyVee Cash for Kids |
$ 1,000.00 |
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| Class Packs |
$ - |
No longer a fund raiser |
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| Yearbooks |
$ 500.00 |
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| Westfield Night @ Kernels |
$ 200.00 |
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| Culver's Nights |
$ 800.00 |
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| Total Income |
$ 21,611.50 |
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| Budget is based on 100 new students and 6 new teachers |
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| Budget Proposed |
3 |
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| Classroom Funds |
$ 5,550.00 |
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| School Funding Requests |
$ - |
Extra Income or unused teacher funds will go into this line item. |
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| Rollerskating |
$ 3,240.00 |
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| Field Trips ($5/ student) |
$ 2,887.50 |
includes extra-5th grade field trips |
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| Back to School Night |
$ 1,500.00 |
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| Razz Kids |
$ 1,000.00 |
Added to budget |
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| Children's Choice Awards |
$ 700.00 |
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| School Assembly |
$ 850.00 |
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| Learning Night |
$ 500.00 |
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| Movie Night |
$ 525.00 |
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| Staff Appreciation Days |
$ 500.00 |
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| Chorus Medals |
$ 300.00 |
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| Music |
$ 250.00 |
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| Volunteer Coordinator |
$ 250.00 |
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| Open House |
$ 250.00 |
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| Parades (Homecoming) |
$ 200.00 |
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| Child Care |
$ 160.00 |
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| School Beautification |
$ 150.00 |
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| Popcorn supplies |
$ 175.00 |
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| PTO Manager (software) |
$ 129.00 |
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| Art Show Social |
$ 100.00 |
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| Box Tops Expense |
$ 100.00 |
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| Linn Mar Foundation Event |
$ 100.00 |
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| Printing costs |
$ 100.00 |
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| Readathon expense |
$ 100.00 |
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| HyVee Cash for Kids |
$ 60.00 |
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| America Reads |
$ 50.00 |
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| Bank Charges |
$ 25.00 |
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| Running Club |
$ 350.00 |
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| Art Binders |
$ 350.00 |
Added this Year as budget item |
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| 1st Grade Writing Journals |
$ 300.00 |
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| Stride for Pride |
$ 860.00 |
Shirts/cups? |
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| TOTAL EXPENSES |
$ 21,611.50 |
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