|
2007 - 2008 HHPTA Budget
Approved by the Harris Hill PTA membership on June 13, 2007
EXPENSES
|
School Program Activities
|
|
|
1st Grade Outdoor Learning day
|
(150)
|
Adventures in Chem/Phys 4th grade
|
(100)
|
|
Book Fair (for library)
|
(1500)
|
|
Chess Club
|
0
|
|
Arts in Education
|
(3600)
|
|
DARE Graduation
|
(125)
|
|
Ellis Island Day -- 4th Grade
|
(25)
|
|
Engineering Day
|
(150)
|
|
Field Trip Grant to District
|
(3000)
|
|
Fifth Grade Play: Gorman
|
(150)
|
|
Fifth Grade Play: Silco
|
(150)
|
|
Harris Hill Academy
|
0
|
|
Harris Hill Cares Holiday Project
|
(125)
|
|
Healthy Habits-Red Ribbon Week
|
(400)
|
|
Kids Care Club
|
(400)
|
|
Kind - Healthy Foods Presentation
|
(120)
|
|
Latin America Day - 5th Grade
|
(125)
|
|
Parent Education
|
(200)
|
|
Reading Activities:
|
|
|
AR Reading Celebration
|
(100)
|
|
Night 1000 Stars (odd year Spring)
|
0
|
|
Read Across America
|
(300)
|
|
Second Grade Play
|
(150)
|
|
Senior Programs
|
(100)
|
|
Social Studies, Science &Health Fair
|
(100)
|
|
Staff Appreciation
|
|
|
End of Year Lunch
|
(400)
|
|
Nurse's Day
|
(20)
|
|
Secretary's Day (5 sec.)
|
(100)
|
|
Teacher Appreciation Week
|
(250)
|
|
Welcome Back Breakfast
|
(150)
|
|
Student Assistance
|
(200)
|
|
Teacher Request
|
(4700)
|
|
TV Turnoff Week
|
(100)
|
|
Veteran's Day Assembly
|
(20)
|
|
Walk the Talk
|
|
|
Home/School Partnership
|
(175)
|
|
Walk the Talk T-shirts
|
(700)
|
|
Earth Day Program
|
(500)
|
|
Earth Day T-Shirts
|
0
|
|
Environmental Club
|
(300)
|
|
Writing Activities
|
|
|
SNAP
|
(500)
|
|
Writeathon / Travelling story
|
(200)
|
|
Yearbook Subsidy
|
(1000)
|
|
Subtotal:
School Program Activities
|
(20385) |
|
|
|
|
|
|
|
5th Grade : Activity
|
(1,200)
|
|
5th Grade : Breakfast
|
(350)
|
|
5th Grade : Slide Show
|
(90)
|
|
Family Fun Nights:
|
|
|
Bingo
|
(325)
|
|
Movie
|
(400)
|
|
Father/Daughter Dance
|
(250)
|
|
Fun Day Ice Cream Social
|
(400)
|
|
Mother/Son Event
|
(250)
|
|
Spooktacular
|
-
|
|
Sports Nights
|
|
|
Red Wings Baseball Night
|
-
|
|
Rhinos Soccer Night
|
-
|
|
Welcome Back Picnic
|
(250)
|
Subtotal :
Social Activities
|
(3,515)
|
|
|
|
|
Advocacy
|
(200)
|
|
Garden Committee
|
(75)
|
|
Hot Line
|
(100)
|
|
PTA Functions
|
|
|
Legislative Breakfast
|
(120)
|
|
Presidents/Principal Dinner
|
(125)
|
|
PACE
|
(100)
|
|
SEPTA
|
(100)
|
|
Sign Language Interpreter
|
(100)
|
|
Student Directory
|
(30)
|
|
Spiritwear
|
-
|
|
Sunshine
|
(100)
|
|
Volunteer Recognition
|
(100)
|
|
PTA Lifetime Award
|
(120)
|
|
Website
|
(100)
|
|
Welcoming Committee
|
(10)
|
|
Kindergarten Orientation
|
(100)
|
|
Subtotal :
HH Relations Activities
|
(1,480)
|
|
New/Special Request
|
|
|
Ellison Die Cuts
|
(1,000)
|
|
Cluster Games
|
(200)
|
|
HHTV
|
(500)
|
|
HHTV New Studio
|
(1,000)
|
|
Dance Dance Revolution
|
(220)
|
|
Picnic Table
|
(700)
|
|
Legos Robotics Kit
|
(1,200)
|
|
Portable Sound System
|
(800)
|
|
Subtotal:
Special Request Items
|
(5,620)
|
|
Other
|
|
|
Insurance
|
(235)
|
|
Miscellaneous Expense
|
(100)
|
|
Postage
|
(30)
|
|
PTA Conferences
|
(320)
|
|
Treasurer's Expense
|
(400)
|
|
Subtotal:
Other
|
(1085)
|
INCOME
| Membership |
07-08 |
| Dues - local portion |
250 |
| Dues - other inc/exp |
|
| Ways & Means |
|
| Passive Income |
|
| Cell Phones/Ink Jet Recycle |
0 |
| GM Box Tops |
500 |
| Target |
1500 |
| Sales |
|
| Book Fair (funds used for library) |
1500 |
| Fall Fundraiser:Entertainment Books/Fall Bulbs |
10000 |
| Square1 Art |
1600 |
| School Photos: Individual Portraits |
850 |
| Cookie Dough Sale |
4500 |
|
Transfer (to) from Savings
|
10735
|
|
Total Inflows
|
32085
|
|
Grand Total (Inflow - Expense)
|
0
|
|
Net Worth
at Beginning of Year
|
19000
|
|
Transfer to (from) Savings
|
(10735)
|
|
Net Worth at End of year
|
8265
|
Note: NYS/Nat'l portion of dues are never included in Net Worth
|
_thumb.jpg)
