Projected Income 2018/2019          
  Proposed        
Check writing campaign $18,300.00        
Box Tops  $   1,000.00        
HyVee Cash for Kids  $   1,000.00        
Rollover Amount to be used in 2018/2019 (estimate)  $   1,000.00        
Westfield Night @ Kernels  $      200.00        
Dine-out Nights/Shutterfly/Amazon  $   1,300.00        
Total Income $22,800.00        
           
           
Budget is based on 35 new students and 2 new teachers          
Budget Proposed           
1st Grade Writing Journals  $             -   (will need to be added in 2019/20 budget)    
America Reads  $        50.00        
Art Binders  $             -   (will need to be added in 2019/20 budget)
Art Show Social  $      100.00        
Back to School Night  $   1,500.00        
Bank Charges  $        25.00        
Box Tops Expense  $      100.00        
Child Care  $             -          
Children's Choice Awards  $      500.00        
Chorus Medals  $      300.00        
Classroom Funds  $   5,850.00        
FamilyFun Night  $      100.00        
Field Trips ($5/ student)  $   2,953.00 includes $5 per child plus extra for fifth grade field trip  
General Supply Fund  $      100.00        
HyVee Cash for Kids Expense  $        60.00        
Learning Night  $      500.00        
Linn Mar Foundation Event  $      100.00        
Movie Licensing and Movie Night  $      525.00        
Music Sock Hop  $      250.00        
Olweus  $      150.00        
Open House  $      175.00        
Parades (Homecoming)  $      200.00        
Polar Express Treat  $        50.00        
Popcorn supplies  $      175.00        
Printing costs  $      100.00        
PTO Manager (software)  $      129.00        
Raz Kids  $   1,700.00        
Readathon expense  $      100.00        
Rollerskating  $   3,522.00        
Running Club  $      286.00 (to be increased to $350 if rollover amount is sufficient)
School Assembly  $      850.00        
School Beautification   $      150.00        
School Funding Requests  $      850.00        
Staff Appreciation Days  $      600.00        
Stride for Pride  $      400.00        
Volunteer Coordinator  $      250.00        
Window Décor  $      100.00        
TOTAL EXPENSES $22,800.00        


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