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 |