Budget


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INCOME

Book Fair 2,500.00
Directories 12,000.00
Fundraising 29,365.00
Interest income 15.00
School Supply Sales 4,000.00
Spiritwear 1,000.00
Total Income 48,880.00
EXPENSES
Board Expenses
Student Planners 2,500.00
Bank Charges 100.00
Constant Communication 400.00
Web Hosting 120.00
MPA Insurance 250.00
PTO Gifts 300.00
Treasurer Expenses 300.00
Board Expenses – Speakers 1,000.00
Total Board Expenses 4,970.00
Committees
8th grade party 500.00
Career Day 250.00
Beautification/Green Team 250.00
Message Center 300.00
New Family Orientation 350.00
Total Committees 1,650.00
Donations
1499 Scholarship 1,500.00
CDSP 460.00
Darien Tech Fund 250.00
Music for Youth 250.00
Parent Awareness 250.00
Reiss Fund 250.00
Total Donations 2,960.00
Enrichment 5,000.00
Gifts to School From MPA 20,000.00
Hospitality
Class Coffees 300.00
MPA Special Ed Coffees 100.00
Hospitality – Other 250.00
MPA Meetings 300.00
Old Board/New Board Coffees 150.00
Open Houses 300.00

Total Hospitality 1,400.00
 

Staff Recognition

Back to school Lunch 2,300.00
Holiday Lunch 1,500.00
Staff Appreciation Breakfast 700.00
Principal Directed Staff Encouragement 1,500.00
Year End Gifts 7,000.00
Total Staff Recognition 13,000.00

Total Expense 48,800.00
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