LHMSPTA 2007-2008 Budget
| Langston Hughes Middle School PTA | ||
| Proposed Budget for 2007-08 | ||
| Anticipated Starting Balance (*not final - awaiting audit) | $ 19,434 | |
| Line Item Description |
Proposed 07/08 Budget
|
|
| INCOME FROM FUNDRAISING: | ||
| Membership | $ 2,700 | |
| Friends of Hughes | $ 1,200 | |
| Interest | $ - | |
| FUNDRAISERS | ||
| Basketball Game | $ 2,000 | |
| Bulb Sales | $ 1,000 | |
| Cash Back Programs | $ 3,075 | |
| Student Directory Advertising Sales | $ 1,350 | |
| Pizza Sales | $ 2,500 | |
| Skate Night | $ 700 | |
| Spirit Nights/Dining for Dollars | $ 750 | |
| Spirit Wear | $ 1,500 | |
| TOTAL INCOME FROM FUNDRAISING | $ 16,775 | |
| PROGRAM EXPENDITURES | ||
| Bulletin Board | $ 150 | |
| Cultural Arts/Reflections/Poetry Contest | $ 500 | |
| Educational Resources (Technology) | $ 2,000 | |
| Eighth Grade Celebration | $ 500 | |
| Field Trips | $ 1,200 | |
| Fall Run | $ 300 | |
| Hospitality/Appreciation | $ 650 | |
| Insurance | $ 400 | |
| Multicultural Celebration | $ 500 | |
| New to Hughes Teacher | $ 500 | |
| Newsletter | $ 300 | |
| Operating Expenses | $ 400 | |
| Panthers Field Day | $ 5,000 | |
| President's Discretionary | $ 150 | |
| Principal's Discretionary | $ 150 | |
| PTA Scholarship – FCC PTA | $ 50 | |
| School Beautification | $ 400 | |
| S.L.H.S. All Night Grad Party | $ 50 | |
| Staff Development- School | $ 1,500 | |
| Student Directory Production & Distribution | $ 50 | |
| Student Recognition (Hughes Stars, BUG) | $ 300 | |
| Student Subsidy | $ 300 | |
| Team Awards | $ 700 | |
| Team Subsidy | $ 200 | |
| Teacher Grants | $ 5,000 | |
| TOTALPROGRAM EXPENDITURE | $ 21,250 | |
| NET CHANGE - Use of reserve funds | $ (4,475) | |
| Anticipated Balance at end of 07-08 Fiscal Year | $ 14,959 | |