2007 - 08 ANNUAL BUDGET
		ANNUAL			ANNUAL
		BUDGET 2006-07			BUDGET 2007-08
Major Fundraisers & Programs
Bingo		3,300			5,400
Bingo Expense		(850)	2,450		(2,500)	2,900
Book Fair		4,000			1,000
Book Fair		(4,000)	0		(1,000)	0
Sock Hop		0			1,300
Sock Hop Expense		0	0		(700)	600
Craft Fair		5,000			9,000
Craft fair expense		(800)	4,200		(3,000)	6,000
Families Helping Families (self-supporting)		0			1,258
Families Helping Families Expense		0	0		(1,258)	0
Earthquake Kits		350			350
Earthquake Kits Purchase		(400)	(50)		(400)	(50)
Walk a Jog a Move a Thon		12,400			13,000
Walk A Thon Exp		(800)	11,600		(1,000)	12,000
ID Tags		200			200
ID Tag Exp		(200)	0		(200)	0
T-Shirt sales		1,800			3,000
T - Shirt Exp		(1,500)	300		(2,800)	200
Scrip Sales					600
Scrip Expenses					(500)	100
Yearbook & refund		2,000			2,100
Yearbook Exp		(1,900)	100		(2,100)	0
Subtotal of Major Items			$          18,600			$          21,750
Miscellaneous Income
PTA Membership		2,000			2,500
National PTA Dues		(2,000)			(2,500)
Interest income		50			200
Miscellaneous		300			300
			$               350			$               500
Earmarked Funds
PE Equipment Grant					3,055
PE Equipment Grant Expenses					(3,055)
Families Helping Families					1,258
Families Helping Families Expenses					(1,258)
Playground Fund					10,684
Playground Expenses					(10,684)
TOTAL INCOME			$          18,950			$          22,250
Facilities Expenses
Library Upgrades					(1000)
Library Caldecott					(150)
Building Upgrades					(550)
PE Equipment (PTA)					(1500)
Safety Committee & Supplies					(1100)
Technology					(500)
						(4800)
Activity Expenses
Ballard Parade		(200)			(200)
Bank Charges & NSF		(150)			(150)
ChessClub		(200)			(200)
Chorus		(1,000)			(1,000)
Drama Club		(1,000)			(1,000)
Field Day		(200)			(200)
Fifth Grade Rite of Passage		(250)			(250)
Junior Great & Training		(1,500)			(1,300)
Landscaping & Maintenance		(350)			(350)
Library Caldecott		(150)			0
Math Night		(350)			(350)
Patrol		(300)			(500)
P.E. Equipment-Gym		(1,500)			0
Read Across America		(300)			(300)
Safety Committee & Supplies		(1,000)			0
Science Night		(600)			(600)
Teacher Allotment		(3,100)			(3,100)
Technology		(500)			0
Teacher Appreciation		(700)			(800)
			$         (13,350)			$         (10,300)
PTA PROGRAMS & SUPPORT
Convention & Classes		(600)			(900)
PTA Awards/Golden Acorn		(250)			(350)
Insurance & Licenses		(400)			(400)
PTA Meeting Childcare		(500)			(500)
PTA Programs, Misc		(900)			0
PTA Parent Education Programs					(750)
Miscellaneous					(500)
Educational Organization Support					(500)
PTA Supplies		(1,250)			(1,250)
Recruitment		(500)			(500)
Scholarships		(1,000)			(1,000)
Care Committee		(200)			(200)
			$           (5,600)			$           (6,850)
STUDENT COUNCIL
Giving Tree Income		100			200
Giving Tree Exp		(200)			(200)
Sock Hop		1,300			0
Sock Hop Expense		(700)			0
Box Tops for ed		300			300
Recess Equipment		(500)			(300)
Supplies		(300)			(300)
Subtotal of Student Council