May 2010 Budget Report

Below you will find the year-to-date budget report, as of May 2010. If you have any questions regarding the budget, please contact Treasurer Anthony Sparkling.

A B C D S U
1
2
3 Actual
2009-2010
Budgeted
2009-2010
4 Academic Achievement
5 Field Day
7 Total Field Day $
(59.07)
$
500.00
8 Field Trips
23 Total Field Trips $
(4,438.85)
$
9,000.00
24 In-School Performances
31 Total In-School Performances $
(2,465.00)
$
3,000.00
32 Noon Time Enrichment
34 Total Noon Time Enrichment $
(116.54)
$
300.00
35 Summer Reading Progam
37 Total Summer Reading Progam $
(13.98)
$

38
Super Science Day
42 Total Super Science Day $
(1,035.00)
$
500.00
43 Teacher Stipend
67 Total Teacher Stipend $
(4,108.60)
$
4,000.00
68 Trailblazers
70 Total Trailblazers $
(32.63)
$

71
WESO
79 Total WESO $
(237.05)
$
500.00
80 Total Academic Achievement $
(12,506.72)
$
17,850.00
81 Cash Donations
86 Total Cash Donations $
610.00
$

87
Field Trip Fund
100 Total Field Trip Fund $
4,185.00
$
2,500.00
101 Fundraising Events
102 Community Night Out
109 Total Community Night Out $
1,574.87
$

110
Dicken Dash
113 Total Dicken Dash $
795.00
$
1,000.00
114 Gift Wrap
120 Total Gift Wrap $
1,123.15
$
300.00
121 New Book Sale
126 Total New Book Sale $
1,231.73
$
1,500.00
127 Original Works
133 Total Original Works $
1,415.18
$
1,000.00
134 Pizza Sale
140 Total Pizza Sale $
771.50
$
1,000.00
141 Silent Auction
155 Total Silent Auction $
16,700.29
$
10,000.00
156 Spirit Wear Clothing
166 Total Spirit Wear Clothing $
2,565.15
$
200.00
167 Used Book Sale
174 Total Used Book Sale $
640.14
$
500.00
175 Total Fundraising Events $
26,817.01
$
16,000.00
176 Fundraising Programs
177 Books By Chance
181 Total Books By Chance $
140.93
$

182
Box Tops
188 Total Box Tops $
1,526.32
$

189
EGGS
190 Arbor Farms
193 Total Arbor Farms $
12.69
$
150.00
194 Busch's
199 Total Busch's $
2,544.68
$
1,500.00
200 Hiller's
204 Total Hiller's $
22.50
$
25.00
205 Krogers
210 Total Krogers $
3,464.79
$
2,500.00
211 Meijers
214 Total Meijers $
248.25
$
200.00
215 Plum Market
218 Total Plum Market $
372.63
$
100.00
219 Whole Foods
234 Total Whole Foods $
82.50
$
25.00
235 Total EGGS $
6,748.04
$
4,500.00
236 PTO Thrift
238 Total PTO Thrift $
350.00
$

239
Scrips Gift Cards
253 Total Scrips Gift Cards $
1,191.58
$
300.00
254 Upromise
256 Total Upromise $
7.30
$

257
Total Fundraising Programs $
9,964.17
$
6,300.00
258 Operations
259 Bad Checks/Debts
266 Total Bad Checks/Debts $
(20.00)
$
50.00
267 PTO Copies
269 Total PTO Copies $
(500.00)
$
500.00
270 PTO Council Dues
272 Total PTO Council Dues $
(50.00)
$
50.00
273 PTO Insurance
276 Total PTO Insurance $
(334.00)
$
350.00
277 PTO Operarations
300 Total PTO Operarations $
(744.21)
$
150.00
301 Sales Tax
305 Total Sales Tax $
(1,202.83)
$
1,500.00
306 Operations – Other
309 Total Operations – Other $
(13.00)
$

310
Total Operations $
(2,864.04)
$
2,575.00
311
312 Parent and Community Support
313 Community of Cultures
Day
315 Total Community of Cultures
Day
$
(129.91)
$
200.00
316 Family Movie Night
318 Total Family Movie Night $
(262.50)
$
275.00
319 Family Reading Night
321 Total Family Reading Night $
(300.00)
$
500.00
322 Hands On Musuem
333 Total Hands On Musuem $
25.45
$

334
Hospitality
336 Total Hospitality $
(54.14)
$
50.00
337 Principal Fund
346 Total Principal Fund $
(255.22)
$
200.00
347 Safety Patrol
349 Total Safety Patrol $
(41.26)
$
100.00
350 Special Gifts
352 Total Special Gifts $
(100.00)
$
100.00
353 Staff Luncheon
355 Total Staff Luncheon $
(202.91)
$
200.00
356 Yearbook
358 Total Yearbook $
(1,000.00)
$
1,000.00
359 Total Parent and Community
Support
$
(2,320.49)
$
3,975.00
360 School Enhancement
361 Art Room
363 Total Art Room $
(301.78)
$
750.00
364 Garden
366 Total Garden $
(595.00)
$
600.00
367 Total School Enhancement $
(896.78)
$
1,350.00
368
369 Total Fundraising/Cash
Donations
$
41,576.18
$
25,200.00
370 Total Uses $
(18,588.03)
$
25,150.00
371
372 Account Balance $
31,104.10
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