November 2010 Budget Report

Below you will find the year-to-date budget report, as of November 2, 2010. If you have any questions regarding the budget, please contact Treasurer Anthony Sparkling.

A B C D T U V W X Y Z CA
1
2
3 Actual
2010-2011
Budgeted 2010-2011
4 Academic Achievement
5 Field Day
10 Total Field Day $
$
500.00
11 Field Trips
32 Total Field Trips $
(1,962.00)
$
10,000.00
33 In-School Performances
40 Total In-School Performances $
(619.00)
$
3,000.00

41
Noon Time Enrichment
43 Total Noon Time Enrichment $
200.00
$
200.00
44 R.O.A.R.
45 Total R.O.A.R. $
$
50.00
46 Summer Enrichment Program
48 Total Summer Enrichment Program $
(384.63)
$
500.00
49 Super Science Day
53 Total Super Science Day $
$
1,200.00
54 Teacher Stipend
78 Total Teacher Stipend $
(2,776.81)
$
4,000.00
79 WESO
88 Total WESO $
$
500.00
89 Total Academic Achievement $
(5,542.44)
$
19,950.00
90 Cash Donations
97 Total Cash Donations – Other $
$

98
Parent Contributions
99 Total Parent Contributions $
3,332.00
$
2,500.00
112
113 Fundraising Events
114 Burn Park Run
115 Total Burns Park Run $
243.64
$
50.00
116
117 Community Night Out
124 Total Community Night Out $
$
1,500.00
125 Gift Wrap
131 Total Gift Wrap $
$
750.00
132 New Book Sale
137 Total New Book Sale $
3,094.98
$
1,500.00
138 Original Works
145 Total Original Works $
$
1,000.00
146 Silent Auction
160 Total Silent Auction $
$
15,000.00
161 Spirit Wear Clothing
172 Total Spirit Wear Clothing $
634.40
$
500.00
173 Used Book Sale
180 Total Used Book Sale $
$
500.00
181 Total Fundraising Events $
3,973.02
$
20,800.00
182 Fundraising Programs
183 Books By Chance
188 Total Books By Chance $
53.93
$
50.00
189 Box Tops
195 Total Box Tops $
$
1,500.00
196 EGGS
197 Arbor Farms
200 Total Arbor Farms $
102.50
$
25.00
201 Busch's
206 Total Busch's $
654.26
$
2,000.00
207 Hiller's
211 Total Hiller's $
$
25.00
212
213 Krogers
218 Total Krogers $
$
2,500.00
219
220 Meijers
223 Total Meijers $
116.14
$
200.00
224 Plum Market
231 Total Plum Market $
240.51
$
100.00
232 Total EGGS $
1,113.41
$
6,400.00
233 PTO Thrift
235 Total PTO Thrift $
1,900.00
$
1,500.00
236 Scrips Gift Cards
251 Total Scrips Gift Cards $
85.25
$
500.00
252 Upromise
254 Total Upromise $
$

255
Total Fundraising Programs $
3,152.59
$
9,950.00
256 Operations
257 Bad Checks/Debts
264 Total Bad Checks/Debts $
$
50.00
265 PTO Copies
267 Total PTO Copies $
(500.00)
$
500.00
268 PTO Council Dues
270 Total PTO Council Dues $
(50.00)
$
50.00
271 PTO Insurance
274 Total PTO Insurance $
$
350.00
275 PTO Operarations
298 Total PTO Operarations $
(36.10)
$
150.00
299 Sales Tax
303 Total Sales Tax $
(1,529.16)
$
1,500.00
307 Total Operations $
(2,115.26)
$
2,600.00
308 Parent and Community Support
309 Annual Meet & Greet
310 Total Annual Meet & Greet $
(80.07)
$

311
Community of Cultures
Day
313 Total Community of Cultures
Day
$
$
200.00
314 Family Movie Night
316 Total Family Movie Night $
(262.50)
$
275.00
317 Family Reading Night
319 Total Family Reading Night $
$
500.00
320 Hospitality
322 Total Hospitality $
(124.61)
$
100.00
323 Ice Cream Social
329 Total Ice Cream Social $
20.00
$

330
Kindergarten Round-up
332 Total Kindergarten Round-up $
$
50.00
333 NAAPID
334 Total NAAPID $
$
200.00
335 Popsicle Party
337 Total Popsicle Party $
$
100.00
338 Principal Fund
347 Total Principal Fund $
(140.00)
$
200.00
348 Safety Patrol
351 Total Safety Patrol $
$
100.00
352 Special Gifts
355 Total Special Gifts $
$
100.00
356 Staff Luncheon
358 Total Staff Luncheon $
$
300.00
359 Thanksgiving Potluck
360 Total Thanksgiving Potluck $
$
250.00
361 Trailblazers
363 Total Trailblazers $
$
50.00
364 Yearbook
366 Total Yearbook $
$
1,000.00
367 5th Grade Fund
368 Total 5th Grade Fund $
$
1,000.00
369 Total Parent and Community
Support
$
(587.18)
$
4,425.00
370 School Enhancement
371 Art Room
373 Total Art Room $
$
750.00
374 Garden
377 Total Garden $
$

378
Total School Enhancement $
$ 750.00
379 Total Fundraising/Cash
Donations
$
10,457.61
$
30,750.00
380 Total Uses $
(8,244.88)
$
(27,725.00)
381
382 Account Balance $ 27,360.96 $
27,051.73
383
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