INCOME
2002 Beginning balance
Membership
Donations
Grad Night
Grad Night Beginning balance
AP Lunch
Ticket Sales
Eggroll Sales
Grad Night Key Chains

TOTAL INCOME


BUDGET
$ 7,304.56
$ 3,000.00
 

$ 3,018.19
$ 3,500.00
$ 12,000.00
$ 600.00
 

$ 29,422.75


ACTUAL 
$ 7,304.56
 
 

$ 3,018.19
 
 
 
 

$ 10,322.75


EXPENSE
Insurance
PTA Membership dues
Council PTA Luncheon
Membership Expense
Bank Fees
Student Scholarship Program (2)
Student of the Month
Perfect Attendance
3ack to School Brunch
Hospitality
Mini-Grants
Staff Appreciation Lunch
Staff Thanks yous
3ig Bone Dance refreshments
Grad Night Expense

Carry-over for 2003-2004

TOTAL EXPENSE


$ 160.00
$ 1,000.00
$ 50.00
$ 75.00
$ 100.00
$ 500.00
$ 125.00
$ 800.00
$ 150.00
$ 100.00
$ 3,000.00
$ 700.00
$ 300.00
$ 100.00
$ 17,000.00

$ 5,262.75

$ 29,422.75

September 2002
by Karen Jolly
Webpage by Ronald Horii


 
Hosted by www.Geocities.ws

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