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Santa Monica High School PTSA
Budget 2007-2008
|
| HOMEPAGE I PARENTS I PTSA |
|
DESCRIPTION
|
BUDGET
|
|
|
| Beginning Cash Balance |
$18,000 |
| Income
|
|
|
|
Membership |
$11,000 |
| Interest |
$200 |
| Direct Donation |
$100,000 |
| Direct Donation 2 |
$20,000 |
| Direct Donation 3 |
$20,000 |
| eScrip/School Pop |
$750 |
| Membership Donation |
$5,000 |
| Other |
$1,500 |
|
|
| Total Budgeted Income |
$145,860 |
| Expenses |
|
|
|
Community Relations & Events |
|
| Staff Appreciation Lunches (2) |
$3,500 |
| Meeting Refreshments - Parents |
$500 |
| Meeting Refreshments - AAPSSSG/ELAC |
$500 |
| Meeting Refreshments - Coffee w/Principal |
$200 |
| Permit Fees |
$25 |
| Parent Ed |
|
| Meeting Services/Handouts |
$200 |
| Legislation/Sacramento Safari |
$1,500 |
| Newsletter Printing |
$14,000 |
| Newsletter Postage |
$6,500 |
| Postcard Calendars |
$900 |
| Parent Handbook |
$4,700 |
| Council Directories |
$75 |
| Course Catalog |
$1,500 |
| Translation Services |
$1,400 |
| Summer Reg. Packet |
$1,500 |
| Progress Report Mailing |
$2,400 |
| Website |
$6,000 |
| PTA Expenses |
|
| Equity Fund |
$16,552 |
| Membership Expenses |
$6,090 |
| Fundraising Expense - Direct Donations |
$5,000 |
| Parent Conferences & Conventions |
$500 |
| Officer Operational Expenses |
$450 |
| Honorary Service Awards |
$500 |
| Council PTA HSA Breakfast |
$250 |
| Insurance |
$210 |
| PTA Subscriptions |
$50 |
| Legislative Advocacy |
$4,000 |
| Credit Card Charges |
$1,200 |
| State Filing Fee |
$25 |
| Contributions |
|
| College Center/ELAC/AAPSSSG |
$2,000 |
| AP Test Financial Aid |
$1,000 |
| Grad Nite |
$1,000 |
| Founder's Day Youth Camp |
$150 |
| Staff Support |
|
| House Support |
$6,000 |
| Nurse's Aide/Grants |
$200 |
| Parent Center |
$100 |
| Library Staff |
$8,000 |
| U.C.L.A. Tutors |
$10,000 |
| Special/Mini-Grant Fund |
$2,000 |
| Staff Development |
$5,000 |
| School Supplies/Equip./Facilities |
|
| Classroom Supplies |
$22,350 |
| Copier/Photocopy Expenses |
$8,000 |
| Beautification |
$10,000 |
| Computer/Tech Supplies |
$3,000 |
| Principal's Reimbusement |
$2,000 |
| New Teacher Support |
$1,300 |
| Computer Purchase - one-time expense |
$15,000 |
| Other |
$2,000 |
| Program & Enrichment |
|
| College Fair |
$2,500 |
| Parent Academic Support |
$1,000 |
| Academic Advisor Support |
$600 |
| Art Department |
$750 |
| AV Support |
$500 |
| AVID Grant |
$1,000 |
| Drama Department |
$300 |
| Music Department |
$300 |
| ROP Gift |
$1000 |
| Other Departments |
$2,200 |
| Student Welfare |
|
| Testing Snacks |
$500 |
| Memorial Services |
$200 |
|
|
| Total Expenses |
$180,887 |
|
|
| Ending Cash Balance |
$4,973 |
|
|