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2006/2007
PTG Budget
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| Major 5 Fundraisers |
Budget Amount |
Actuals as of 6/30/07 |
| Scrip |
$ 25,500.00 |
$ 27,103.00 |
| Holiday Sale (gift wrap, See's,
wreaths, entertainment books) |
$ 19,000.00 |
$ 23,019.00 |
| Auction |
$ 21,000.00 |
$ 25,339.00 |
| Golf Tournament |
$ 12,500.00 |
$ 9,102.00 |
| Walk-A-Fun |
$ 19,500.00 |
$ 23,299.00 |
|
$ 96,500.00 |
$107,862.00 |
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|
| Miscellaneous Fundraisers |
|
|
| PTG Dues |
$ 19,000.00 |
$ 15,845.00 |
| Uniform Exchange |
$ 2,500.00 |
$ 2,590.00 |
| Volunteer Hours Donation |
$ 2,500.00 |
$ 2,515.00 |
| Misc. (Target, 8th grade dance, printer
cartridges, school directories) |
$ 2,300.00 |
$ 2,512.00 |
| Interest |
$ 2,500.00 |
$ 1,845.90 |
| Family Goal Buy-out |
$ 4,500.00 |
$ 5,133.00 |
| Box Tops |
$
300.00 |
$ 471.00 |
| Misc. (ICF Pasta Dinner) |
$
750.00 |
$ 1,270.00 |
|
$ 34,350.00 |
$ 32,181.00 |
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|
| Social Events |
$ 1,300.00 |
$ 2,937.00 |
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|
| Total Fundraising |
$ 132,150.00 |
$142,980.00 |
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| Recommended Uses |
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|
| School Funding Requirement |
$ 95,000.00 |
$ 125,000.00 * |
| Classroom Activities |
$ 12,150.00 |
$ 9,621.00 |
| Science Camp |
$ 10,500.00 |
$ 5,000.00** |
| Facility Improvements |
$
5,000.00 |
$ 8,000.00*** |
| 8th Grade Graduation Fund |
$
3,500.00 |
$ 3,500.00 |
| Student Council leadership
training |
$
1,500.00 |
$ 1,500.00 |
| Student Council expenses |
$
400.00 |
$ 400.00 |
| Art Program |
$
1,000.00 |
$ 1,000.00 |
| Alert Now Emergency Program |
$
800.00 |
$ 800.00 |
| 8th Grade Physics Day |
$
550.00 |
$ 570.00 |
| PTG Office Expenses |
$
300.00 |
$
13.00 |
| Appreciation Fund |
$
300.00 |
$ 307.00 |
| NSF Checks |
$
250.00 |
$
0.00 |
| PTG Social Events (other) |
$
200.00 |
$ 240.00 |
| Graduation Awards |
$
200.00 |
$ 300.00 |
| Receptions |
$
150.00 |
$ 185.00 |
| Pi Day |
$
150.00 |
$ 150.00 |
| School Directory |
$
100.00 |
$ 403.00 |
| Bank Charges |
$
100.00 |
$ 108.00 |
| Total Expenses |
$ 132,150.00 |
$127,097.00 |
| * The PTG funds paid off the
remaining balance on the student restroom renovation project. |
|
|
| ** Due to a change
in the science camp location for the 2007-08 school year the funding
was less than projected. |
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| *** The PTG
funds jointly paid for a new copier for the school and PTG use. |
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