| Proposed 2002-2003 SCES PTA Budget | ||||||
| 2002-2003 | 2002-2003 | 2002-2003 | 2002-2003 | 2002-2003 | ||
| Estimated | Estimated | Actual | Actual | Actual Net | ||
| Income | Expense | Income | Expense | (Inc less Exp) | ||
| Carryover from previous year | $10,943.77 | ($3,500.00) | $0.00 | |||
| Accounting Services | ($240.00) | $0.00 | ||||
| Administrative | ($500.00) | $0.00 | ||||
| Arts in Education | ($500.00) | $0.00 | ||||
| Big G Tops | $1,200.00 | $0.00 | ||||
| Chess Club Account and reserve | $431.38 | ($431.38) | $0.00 | |||
| Cookbook sales | $875.00 | $0.00 | ||||
| Corporate Giving | $0.00 | |||||
| Enrichment | $7,500.00 | ($8,000.00) | $0.00 | |||
| Entertainment Books | $15,000.00 | ($9,500.00) | $0.00 | |||
| Fall Festival | ($300.00) | $0.00 | ||||
| Fifth Grade Recognition | ($500.00) | $0.00 | ||||
| French Program Account & Reserve | $1,145.30 | ($1,145.30) | $0.00 | |||
| Gift Wrap | $11,000.00 | ($6,000.00) | $0.00 | |||
| Hardwell's School Kits | $0.00 | |||||
| Historian | ($100.00) | $0.00 | ||||
| History in Education ($500/grade level) | ($3,000.00) | $0.00 | ||||
| Hospitality | ($700.00) | $0.00 | ||||
| Landscaping | ($1,500.00) | $0.00 | ||||
| Liability Insurance | ($375.00) | $0.00 | ||||
| Membership & Dues | $2,500.00 | ($1,400.00) | $0.00 | |||
| Memorial Fund | ($100.00) | $0.00 | ||||
| Newsletter | ($400.00) | $0.00 | ||||
| Playground | ($2,000.00) | $0.00 | ||||
| Playground 2001-2002 Final Payment | ($1,700.00) | $0.00 | ||||
| Programs | ($500.00) | $0.00 | ||||
| PTA Contribution | $0.00 | |||||
| PTA Training / Conventions | ($500.00) | $0.00 | ||||
| Publicity | $0.00 | |||||
| Recycle Rewards | $100.00 | $0.00 | ||||
| Room Parents | ($500.00) | $0.00 | ||||
| School Cash.com | $0.00 | |||||
| School Dances | $4,000.00 | ($1,400.00) | $0.00 | |||
| School Gift 2002-2003 | ($5,000.00) | $0.00 | ||||
| TARGET | $0.00 | |||||
| Teacher Conferences | ($3,400.00) | $0.00 | ||||
| Teacher Support - Administration | ($200.00) | |||||
| Teacher Support - Art | ($200.00) | $0.00 | ||||
| Teacher Support - Computer Lab | ($500.00) | $0.00 | ||||
| Teacher Support - Guidance | ($200.00) | $0.00 | ||||
| Teacher Support - Library | ($200.00) | $0.00 | ||||
| Teacher Support - Music | ($200.00) | $0.00 | ||||
| Teacher Support - P.E. | ($200.00) | $0.00 | ||||
| Teacher Support - Reading | ($200.00) | $0.00 | ||||
| Teacher Support - Special Education | ($200.00) | $0.00 | ||||
| Teacher Support - Speech | ($100.00) | $0.00 | ||||
| Teacher Support-Grade Level 38@$100 | ($3,800.00) | $0.00 | ||||
| Ukrop's Receipts | $500.00 | $0.00 | ||||
| Winter Carnival | $8,000.00 | ($3,000.00) | $0.00 | |||
| World Traveler's Club Account | $800.00 | ($800.00) | $0.00 | |||
| Yearbook | $8,500.00 | ($8,500.00) | $0.00 | |||
| Yearbook 2001-2002 Final Payment | ($1,000.00) | $0.00 | ||||
| TOTAL | $72,495.45 | ($72,491.68) | $0.00 | $0.00 | $0.00 | |
| * Any unspent funds will be allocated to School Gift and/or Carry Over as deemed appropriate by the board. | ||||||