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Woodridge PTSA 2008-2009 Budget(updated 02/12/09)

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IncomeExpensesNet Total

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Income Categories

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Commissioned Activities (Program Services)

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Bookfair$9,000.00$9,000.00 $-

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Skating Parties$400.00$50.00$350.00

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Yearbook$4,200.00$4,200.00 $-

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SubtotalCommissioned Activities$13,600.00$13,250.00$350.00

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Donation Projects

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 Disaster Funds-carried forward fr 07/08$534.00$534.00 $-

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Disaster Funds-collected$1,000.00$1,000.00 $-

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eScrip $- $- $-

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Membership Dues$2,700.00$1,800.00$900.00

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PACE$1,000.00 $- $1,000.00

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Private Donations $- $- $-

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School Pictures$700.00 $- $700.00

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Virtues - Msft matching gift

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Subtotal Donation Projects$5,934.00$3,334.00$2,600.00

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Special Events

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Back-To-School Dinner$1,350.00$1,350.00 $-

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Bookfair Dinner$1,000.00$1,000.00 $-

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Subtotal Special Events$2,350.00$2,350.00 $-

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Sponsored Fund Raising Events

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Apparel Sales$3,600.00$3,200.00$400.00

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Carnival$10,500.00$8,000.00$2,500.00

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Sally Foster/Entertainment Books$16,000.00$8,000.00$8,000.00

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Spring Fundraiser$5,500.00$500.00$5,000.00

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Walk-a-thon$15,000.00$500.00$14,500.00

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Subtotal Sponsored FR Events$50,600.00$20,200.00$30,400.00

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Other Income

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Interest Earned$1,000.00 $- $1,000.00

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Subtotal Other Income$1,000.00 $- $1,000.00

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Subtotal all income$73,484.00$39,134.00$34,350.00

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Carry Forward -Cash from Prior

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Carry Forward -Cash from Prior - Other$81,541.03 $- $81,541.03

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chks voided and reissued in curr yr$476.39$476.39 $-

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$82,017.42$476.39$81,541.03

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Total Income Categories$155,501.42$39,610.39$115,891.03

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Expense Categories

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Administration & Printing

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Liability Ins$550.00

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Licenses & Fees$350.00

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Membership Directory$200.00

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Newsletter$750.00

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Printing$200.00

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Supplies$275.00

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Subtotal Admin$2,325.00

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Humanitarian Support

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Awards & Recongnition (ie. Gldn Acorn, Vol Recognition, etc)$800.00

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Bellevue PTSA Scholarship$200.00

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Bellevue Quality Schools$200.00

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BSF Luncheon$1,000.00

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PTSA Parent Education$500.00

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Sunshine Fund$1,500.00

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Welcome Back to Woodridge$1,000.00

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Subtotal Hum Support$5,200.00

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After-School Activity Grants

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Afterschool Language classes$50.00

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Bank Day$100.00

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Chess Club$300.00

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Subtotal Aft Sch activity Grants$450.00

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School Grants/Support

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After School Math Support$3,500.00

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Assemblies$3,000.00

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Book Club$200.00

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Day Planners 4th 5th$650.00

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Emergency preparedness fund$1,500.00

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Fifth Grade Camp$6,000.00

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Global Reading Challenge$300.00

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Jump Rope$100.00

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Leadership$100.00

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Library-Author visits$2,100.00

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Math Club$300.00

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Music/Choir$200.00

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Primary Field Trips - Busses$4,000.00

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Principal's Discresionary Fund$5,000.00

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Recess Enhancement$200.00

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Safety Patrol$500.00

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Special Read/Math$5,000.00

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Staff Retreat$500.00

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Stream Team$150.00

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Teacher Enrichment Grants$11,200.00

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Teacher Supply Grants$3,000.00

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Teacher Workshops & Conventions$750.00

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Subtotal School Grants/Support$48,250.00

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Sponsored Programs

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Community Service Club$100.00

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Field Day$300.00

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Fifth Grade Celebration$600.00

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Popcorn ($200 moved to Tchrs Enrch Grants per 11/22/08 PTSA Mtg)$50.00

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Reflections$350.00

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Science Fair$500.00

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Staff Apprec$500.00

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Variety Show$200.00

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Subtotal Sponsored Programs$2,600.00

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Total Income$155501.42

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Total Expenses$98,435.39

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Total Net (Carryforward)$57,066.03

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