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PKES PTO BUDGET 2019-2020
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Budget
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Savings Account Balance
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$ 43,414.46
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Checking Balance
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$ 32,058.38
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$ 75,472.84
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INCOME:
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Bank Interest
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$ 100.00
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Administration
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$ -
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Bookfair Fall & Spring
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$ 13,000.00
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Boosterthon Misc
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$ 3,500.00
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Boosterthon Pledges
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$ 74,000.00
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Box Tops/Labels
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$ 500.00
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Daddy/Daughter Dance
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$ 12,000.00
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Fundraiser/Miscellaneous (Co. Match & Online Donations)
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$ 1,000.00
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Grocery & Store Share
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$ 1,000.00
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Mother/Son Event
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$ 5,000.00
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Panther POPS
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$ 16,000.00
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Fifth Grade Promotion
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$ 1,500.00
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Pennies for Patients
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$ 5,000.00
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School Supply kits
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$ 1,500.00
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Spirit Nights
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$ 3,500.00
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Spirit Rock
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$ 2,000.00
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Spirit Wear
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$ 8,000.00
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Spring fundraiser (Square 1 Art)
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$ 4,000.00
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Theft Recovery Funds
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$ -
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Yeabook
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$ 3,800.00
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TOTAL
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$ 155,400.00
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EXPENSES:
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Book Fair
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$ 8,000.00
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Boosterthon expenses (shirts)
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$ 3,500.00
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Boosterthon Percentage Paid
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$ 32,000.00
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Boosterthon Reservation 2019-20
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$ 2,000.00
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Boxtops
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$ 250.00
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Daddy/Daughter Dance
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$ 6,000.00
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Fundraising/Miscellaneous
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$ 500.00
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Mother/Son Event
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$ 3,000.00
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Panther Pops
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$ 8,000.00
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Pennies for Patients (Charity Pass Thru)
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$ 5,000.00
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School Supply kits
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$ -
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Spirit Nights Marketing
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$ 100.00
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Spirit Wear
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$ 7,000.00
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Spring Fundraiser
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$ 3,000.00
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Yearbook
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$ 500.00
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Administrative Expenses-PTO
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$ 600.00
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Campus Beautification-Inside
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$ 4,000.00
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Campus Beautification-Outside
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$ 2,000.00
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Educational Licensing and Materials
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$ 20,000.00
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Extracurricular Request
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$ 2,000.00
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Field Day
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$ 2,000.00
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Fifth Grade Promotion
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$ 1,500.00
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Groups/Clubs
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$ -
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Holidays Giving Campaign
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$ 2,000.00
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Insurance
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$ 600.00
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PKES Addtl Adminstration Fund Request
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$ 10,000.00
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PKES Bus Driver Appreciation
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$ 500.00
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PKES Cafeteria/Janitorial/Crossing Guard appreciation
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$ 500.00
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PKES Family in Need
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$ 750.00
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PTO Website/Fees
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$ 2,500.00
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Red Ribbon Week/Career Day
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$ 1,500.00
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Related Arts Classrooms X7
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$ 1,750.00
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Special Resource Classrooms X4
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$ 1,000.00
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Staff Appreciation/Luncheons
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$ 20,000.00
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Tax Prep
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$ 250.00
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Veterans Breakfast
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$ 700.00
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Total
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$ 153,000.00
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Balance in Account
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$ 77,872.84
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