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Markham Elementary PTA 2019-2020 Budget

INCOME       EXPENSES  
           
Carryover   $5,000   Curriculum Enrichment  
        Kindergarten  
Color Run       Discretionary Allocation $375
Income $150 $0   Kindergarten Bird Visit $325
Expenses $150     1st Grade  
        Discretionary Allocation $375
Election Day Bake Sale   $600   1st Gr Ginger House & Fairy Lunch $250
Income $735     2nd Grade  
Expenses $135     Discretionary Allocation $375
        2nd Gr Famous Women $130
Holiday Fair   $500   3rd Grade  
Income $5,000     Discretionary Allocation $375
Expenses $4,500     3rd Gr Field trip $550
        3rd Gr Geode Guy $75
Interest Income   $1   4th Grade  
        Discretionary Allocation $250
        4th Gr Electric Houses $75
Markham Magic   $1,000   RiverQuest Field Trip Subsidy $500
Income $2,750     5th Grade  
Expenses $1,750     Discretionary Allocation $375
        5th grade Art Tiles $30
Membership   $3,500   5th Gr Spelling City $140
Income $5,000     Encore Allocations  
Expenses $1,500     Health Office $100
*One-time Georgia Pogue Donation       Spanish $125
Read-a-Thon   $10,000   Art $125
Income $10,650     Music $125
Expenses $650     Strings $125
        Band $125
        Instructional Support $125
        Reading Specialist $125
Spiritwear   $0   Gym $125
  $1,200     Guidance Counselor $125
  $1,200     Library $125
        Library Fund (Author Visits) $1,500
        Artists in Residence $1,500
Welcome Back Picnic   $0   Science Assembly $900
  $800     Student Assemblies $2,000
  $800        
        Hospitality  
Misc   $50   Coffee & Supplies $250
        Kindergarten Orientation $100
        Markham Circle Breakfast $200
        Popsicle Playdate $25
           
        Operating Expenses  
        Administrative $100
        Bank Fees $36
        Calendar $100
        My School Anywhere $298
        Council Obligation - Pogue Scholarship $210
        Insurance $405
        Paypal Fees $250
           
        Staff Enrichment  
        Back to School Teacher Lunch (EB) $350
        Staff Appreciation Days $250
        Teacher Appreciation Week & Spring Lunch $350
        PTA Honor Fund $150
           
        Student Enrichment  
        Angel Fund $100
        Read for the Record $25
        Field Day $150
        Grade Level Coordinator Funds $200
        Ice Cream Social $150
        Maker Space $350
        Odyssey of the Mind $135
        Recess Games & Equipment $350
        Red Folders $634
        Reflections $50
        Spelling Bee $175
        Science Fair $75
        Memory Book $175
           
TOTAL REVENUE   $20,651   TOTAL EXPENSES $17,093