| 2000-2001 SCES PTA Budget | |||||
| Plannned | Budgeted | Actual | Actual | Actual Net | |
| Income | Expense | Income | Expense | Inc /Exp | |
| Carryover from previous year | $8,792.43 | ($3,500.00) | $8,792.43 | $8,792.43 | |
| Accounting Services | ($240.00) | ($145.00) | ($145.00) | ||
| Administrative | ($630.00) | $23.28 | ($663.05) | ($639.77) | |
| Arts in Education | ($4,500.00) | ($3,780.87) | ($3,780.87) | ||
| Awards Committee | ($100.00) | $0.00 | |||
| Big G Tops | $600.00 | $558.50 | ($47.00) | $511.50 | |
| Chess Club Account | $365.00 | $2,190.90 | ($1,770.50) | $420.40 | |
| Chess Club Reserve | ($365.00) | ($365.00) | ($365.00) | ||
| Cookbooks | $140.00 | $140.00 | |||
| Corporate Giving | $350.00 | $393.58 | $393.58 | ||
| Enrichment | ($1,000.00) | $7,520.00 | ($7,546.00) | ($26.00) | |
| Fall Festival | ($300.00) | ($196.87) | ($196.87) | ||
| Fifth Grade Recognition | ($500.00) | $0.00 | |||
| Flower Drive | $1,582.00 | ($1,186.48) | $395.52 | ||
| French Program Account & Reserve | $1,968.90 | ($1,968.90) | $3,401.40 | ($2,872.10) | $529.30 |
| French Program PTA Support | ($300.00) | ($150.00) | ($150.00) | ||
| Gator Spirit Wear | $1,000.00 | $4,880.00 | ($4,617.10) | $262.90 | |
| Gift Wrap | $5,000.00 | $11,675.30 | ($5,866.50) | $5,808.80 | |
| Hardwell's School Packs | $100.00 | $24.00 | $24.00 | ||
| Health & Safety | ($300.00) | $0.00 | |||
| Historian | ($100.00) | $0.00 | |||
| Hospitality | ($800.00) | ($497.36) | ($497.36) | ||
| Landscaping | ($2,300.00) | ($751.31) | ($751.31) | ||
| Liability Insurance | ($245.00) | $0.00 | |||
| Martha Ewing Memorial | ($500.00) | ($500.00) | |||
| Membership | $900.00 | ($70.00) | $2,494.50 | ($1,302.42) | $1,192.08 |
| Newsletter | ($1,200.00) | ($1,191.34) | ($1,191.34) | ||
| Newsletter Advertisements | $400.00 | $738.00 | $738.00 | ||
| Playground | ($4,000.00) | $539.66 | ($2,609.00) | ($2,069.34) | |
| Programs | ($500.00) | $953.25 | ($588.61) | $364.64 | |
| PTA Contribution | $12,000.00 | $5,545.00 | ($60.42) | $5,484.58 | |
| PTA Dues | ($80.00) | $0.00 | |||
| PTA Training / Conventions | ($1,150.00) | $0.00 | |||
| Room Parents | ($1,500.00) | ($626.05) | ($626.05) | ||
| School Cash.com | $164.86 | $164.86 | |||
| School Dances | $1,400.00 | $2,212.90 | ($799.25) | $1,413.65 | |
| School Gift | ($5,000.00) | $0.00 | |||
| Skating | $0.00 | ||||
| TARGET | $300.00 | $528.64 | $528.64 | ||
| Teacher Conferences | ($2,000.00) | ($2,000.00) | ($2,000.00) | ||
| Teacher Support-Grade Level 38@$100 | ($3,800.00) | ($2,480.00) | ($2,480.00) | ||
| Teacher Support - Art | ($200.00) | $0.00 | |||
| Teacher Support - Computer Lab | ($500.00) | ($227.69) | ($227.69) | ||
| Teacher Support - Guidance | ($200.00) | ($200.00) | ($200.00) | ||
| Teacher Support - Library | ($200.00) | ($200.00) | ($200.00) | ||
| Teacher Support - Music | ($200.00) | ($200.00) | ($200.00) | ||
| Teacher Support - P.E. | ($200.00) | $0.00 | |||
| Teacher Support - Reading | ($200.00) | ($211.64) | ($211.64) | ||
| Teacher Support - Speech | ($100.00) | ($100.00) | |||
| Teacher Support - Special Education | ($200.00) | ($200.00) | |||
| Ukrop's Receipts | $750.00 | $746.79 | $746.79 | ||
| WalMart | $2,000.00 | $2,000.00 | $2,000.00 | ||
| Winter Carnival | $4,631.00 | ($3,120.00) | $8,304.81 | ($3,333.11) | $4,971.70 |
| Yearbook | $1,500.00 | ($400.00) | $7,323.95 | ($5,519.76) | $1,804.19 |
| TOTAL | $42,057.33 | ($41,668.90) | $72,733.75 | ($52,804.43) | $19,929.32 |
| updated 5/19/01 | |||||
| * Any unspent funds will be allocated to School Gift and/or Carry Over as deemed appropriate by the board. | |||||