|
PKES PTO BUDGET 2018-2019 |
|
|
Budget |
|
|
|
|
|
|
|
|
|
|
|
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
Savings Account Balance |
|
|
$ 3,401.24 |
|
|
|
|
|
|
|
|
|
|
|
||
|
Checking Balance |
|
|
$ 47,891.20 |
|
|
|
|
|
|
|
|
|
|
|
||
|
|
$ 51,292.44 |
|
|
|
|
|
|
|
|
|
|
|||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
INCOME: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|||
|
Bank Interest |
|
|
$ 50.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
Bookfair Fall & Spring |
|
|
$ 15,000.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
Boosterthon Misc |
|
|
$ 3,000.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
Boosterthon Pledges |
|
|
$ 70,000.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
Box Tops/Labels |
|
|
$ 2,500.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
Daddy/Daughter Dance |
|
|
$ 10,000.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
Fundraiser/Miscellaneous |
|
|
$ 8,000.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
Grocery & Store Share |
|
|
$ 2,000.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
Mother/Son Event |
|
|
$ 4,000.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
Panther POPS |
|
|
$ 10,000.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
Panther Pride Lines (5th Grade Messages) |
|
|
$ 500.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
Pennies for Patients |
|
|
$ 5,000.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
School Supply kits |
|
|
$ 1,000.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
Spirit Nights |
|
|
$ 3,500.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
Spirit Rock |
|
|
$ 700.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
Spirit Wear |
|
|
$ 3,000.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
Spring fundraiser (Yankee Candle) |
|
|
$ 5,000.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
Theft Recovery Funds |
|
|
$ - |
|
|
|
|
|
|
|
|
|
|
|||
|
TOTAL |
|
|
$143,250.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
EXPENSES: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||
|
Administrative Expenses-PTO |
|
|
$ 2,000.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
Book Fair |
|
|
$ 8,000.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
Boosterthon expenses (shirts) |
|
|
$ 3,000.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
Boosterthon Percentage Paid |
|
|
$ 30,000.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
Boosterthon Reservation 2016-17 |
|
|
$ 2,000.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
Boxtops |
|
|
$ 250.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
Campus Beautification-Inside |
|
|
$ 7,000.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
Campus Beautification-Outside |
|
|
$ 1,000.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
Daddy/Daughter Dance |
|
|
$ 5,000.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
Educational Licensing and Materials |
|
|
$ 20,000.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
Extracurricular Request |
|
|
$ 1,000.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
Field Day |
|
|
$ 1,000.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
Fifth grade End of Year Celebration |
|
|
$ 1,000.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
Fundraising/Miscellaneous |
|
|
$ 4,000.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
Groups/Clubs |
|
|
$ 3,000.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
Holidays Giving Campaign |
|
|
$ 3,000.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
Insurance |
|
|
$ 600.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
Mother/Son Event |
|
|
$ 3,000.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
Panther Pops |
|
|
$ 5,000.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
Pennies for Patients (Charity Pass Thru) |
|
|
$ 5,000.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
PKES Addtl Adminstration Fund Request |
|
$ 5,000.00 |
|
|
|
|
|
|
|
|
|
|
||||
|
PKES Bus Driver Appreciation |
|
$ 500.00 |
|
|
|
|
|
|
|
|
|
|
||||
|
PKES Cafeteria/Janitorial/Crossing Guard appreciation |
|
$ 500.00 |
|
|
|
|
|
|
|
|
|
|
||||
|
PKES Family in Need |
|
$ 1,000.00 |
|
|
|
|
|
|
|
|
|
|
||||
|
PTO Website/Fees |
|
$ 2,000.00 |
|
|
|
|
|
|
|
|
|
|
||||
|
Red Ribbon Week/Career Day |
|
$ 1,000.00 |
|
|
|
|
|
|
|
|
|
|
||||
|
Related Arts Classrooms X7 |
|
$ 1,750.00 |
|
|
|
|
|
|
|
|
|
|
||||
|
School 10th Birthday Celebration |
|
$ 1,000.00 |
|
|
|
|
|
|
|
|
|
|
||||
|
School Supply kits |
|
$ 800.00 |
|
|
|
|
|
|
|
|
|
|
||||
|
Special Resource Classrooms X3 |
|
$ 750.00 |
|
|
|
|
|
|
|
|
|
|
||||
|
Spirit Nights Marketing |
|
|
$ 100.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
Spirit Wear |
|
|
$ 2,500.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
Spring Fundraiser |
|
|
$ 3,000.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
Staff Luncheons |
|
|
$ 17,000.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
Tax Prep |
|
|
$ 250.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
Veterans Breakfast |
|
|
$ 750.00 |
|
|
|
|
|
|
|
|
|
|
|||
|
Total |
|
|
|
$142,750.00 |
|
|
|
|
|
|
|
|
|
|
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
Balance in Account |
|
$ 51,292.44 |
|
$51,792.44 |
|
|
|
|
|
|
|
|
|
|
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
