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

 



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