|
| | | |
| | 2013-14 | |
| | Budget | Description |
| Income Items | | |
| Barnes & Noble | $ 225 | % of sales + giftwrap donations |
| Box Tops | 1,000 | Box Tops for Education program |
| Hot Lunch (net of expenses) | 5,000 | Profit from hot lunch sales |
| Interest | 40 | Parents Club checking account interest |
| Magazine Drive, net of expenses | 19,000 | Profit from sale of magazines, cookie dough, etc |
| Market Day | 1,000 | Profit from orders |
| School Kidz Kits | 400 | Rebate for early payment of supply kits |
| Skating Parties | 100 | Rebate based on attendance |
| Target | 1,000 | REDcard - up to 1% of purchases |
| TOTAL | $ 27,765 | |
| | | |
| Expense Items | | |
| 6th Grade Camp ($15 x 50 students) | $ 750 | Contribute $15/student for camp |
| 8th Grade Dance/Recognition Dinner | 1,000 | Dinner, DJ, decorations, etc |
| 8th Grade Wash. DC trip (50 students) | 1,375 | Contribute $25/student for Washington DC trip |
| Book Fair | 600 | Purchase books for teachers during Book Fair |
| Breakfast with Santa | 100 | Self-funded event, $100 for decorations etc |
| Bullying Books | 250 | Example: Grade 4 - Peace Be with You books, etc |
| Catholic Schools Week | 250 | For school activities during this week |
| CKTAP Main Event | 500 | Donation to CK TAP |
| Confirmation Reception | 300 | Decorations, snacks, etc |
| Father/Daughter Dance | 200 | Self-funded event, $200 for decorations etc |
| Flowers & Gifts | 400 | Retirements, funerals, illness, etc |
| Grandparents Day | 750 | $250 for younger grades, $500 for older grades |
| Instructional Supplies | 5,000 | Could include Instant Alert System approx. $1,800 |
| Kindergarten Graduation | 75 | Snacks, decorations etc. |
| Marketing | 1,000 | Postcards, yard signs, etc. |
| Middle School Activities | 500 | Grades 6-8 (includes year end picnic) |
| Office Discretionary Fund | 500 | Misc. expenses as determined by Principal |
| Open House | 275 | Snacks, decorations etc. |
| Parent Club Office Expense | 100 | Purchase checks, stamps etc. |
| Playground | 1,000 | Includes mulch of approx. $875 |
| Safety Supplies/Training | 400 | ALICE training, etc |
| Social Events | 200 | Events to be determined |
| Speaker Fees | 2,000 | Various speakers - determined by Principal |
| Special Projects | 3,240 | Technology, Science Lab costs, etc |
| Student Treats | 250 | Treats for students etc. |
| Teachers Gifts | 4,550 | Beg. of year supplies & Christmas gifts |
| | | |
| Luncheons | | |
| Christmas | 1,000 | Teachers, staff, parish etc. (~80 people) |
| Staff Appreciation | 400 | In May (~65 people) |
| Teacher In-Service Days | 800 | Food for various in-service days |
| TOTAL | $ 27,765 | |
