2009-2010 Proposed Starting Budget

INCOME
Fundraisers
Fall Fundraiser	$ 25,000.00
Gift Card income	1,500.00
Restaurants	500.00
Spring Fundraiser	15,000.00
	$42,000.00
Sale of Goods
School Store	1,000.00
Snack Shack	400.00
T-Shirts	7,000.00
Watch DOGS T-Shirts	400.00
	$8,800.00
Student Services
Family Movie Night	$800.00
	$800.00
Parent Services
Directory	1,300.00
Membership	1,500.00
	$2,800.00
General PTA
Grant Income	$0.00
Misc. Income	-
Non-Restricted Carryover	-
	$0.00
Designated Funds
Home Room Party Fund	$ 9,000.00
Math Club	8,500.00
	$17,500.00
Total Revenues	$71,900.00
EXPENSES
Fundraisers
Fall Fundraiser - Cost	$2,000.00
Gift card expense	400.00
Restaurants Cost	60.00
Spring Fundraiser Cost	7,000.00
	$9,460.00
Sale of Goods
School Store	500.00
Snack Shack	350.00
T-Shirts Cost	5,500.00
Watch DOGS T-Shirts	300.00
	6,650.00
Student Services
5th Grade Promotion	$550.00
Cultural Arts	3,200.00
DARE T-shirts/Reception	200.00
Family Movie Night	400.00
Field Day	300.00
Health and Safety	100.00
Reflections	300.00
Science Kit	800.00
Talent Show	200.00
Watch DOGS	500.00
	$6,550.00
Parent Services
Back to School Night	$0.00
Directory	800.00
Hospitality	300.00
Membership Campaign	150.00
	$1,250.00
Community Services
Clothes Closet	$25.00
Project Graduation (RRHS)	100.00
RRHS Scholarship Fund	1,000.00
	$1,125.00
School Services
Field Trips	8,500.00
Library	2,400.00
Recess Equipment	750.00
Science Lab	1,000.00
Staff Appreciation	750.00
Staff Development	8,000.00
Teacher Fund	1,000.00
Technology	750.00
Workroom	1,000.00
	$24,150.00
General PTA
Administration	$900.00
Gifts and Recognition	200.00
Historian	100.00
Leadership Training	40.00
Liability Insurance	800.00
Partners in Education	25.00
Publicity	175.00
RRISD Council Dues	75.00
RRISD Council Donation	110.00
RRISD Luncheons	240.00
Summer Seminar	300.00
	$2,965.00
Designated Funds
Home Room Party Fund	$ 9,000.00
Math Club	8,500.00
	$17,500.00
Total Expenses	69,650.00
Surplus/(Deficit)	2,250.00