LALOR SCHOOL PTA BUDGET(00-01) approved 9/26/00
RECEIPTS
Balance carried forward
Membership dues 136@$1.00(local portion)
Anticipated income from fundraiser
EXPENDITURES
A) Delegates expenses
B) Mercer County/Hamilton Township Dues
C) Student Aid Fund
D) Insurance and Bonding
E) Publicity and Film/Yearbook
F) Alumni Award
G) Office Supplies
H) Refreshments
I) Paper Goods Supply
J) 5th Grade T-shirts
K) Medieval Times Bus
L) Iceland Skating party
M) Teachers Luncheon
N) Winter Holiday Assembly
O) Classroom Gifts
P) Dance
Q) Spring Holiday Assembly
R) MAT/ESPA Breakfast
S) MAT Test Treats
T) Field Day
U) End of Year Picnic
V) School Assemblies
W) School Beautification
X) Appreciation Fund
Y) Emergency Fund
Z) School Trips
AA) 5th Grade Dance
VV) Family Math
WW) Student Planners
XX) Student Homework Folders
$1,446.00
$136.00
$8,761.00
$10,343.00
$500.00
$68.00
$20.00
$325.00
$400.00
$500.00
$400.00
$250.00
$250.00
$500.00
$250.00
$150.00
$150.00
$325.00
$480.00
$200.00
$300.00
$50.00
$75.00
$100.00
$375.00
$1,500.00
$100.00
$400.00
$150.00
$1,450.00
$250.00
$50.00
$625.00
$150.00
$10,343.00
Adopted by the Association September 26,2000