|
|
|
| (Anticipated*) Starting Balance |
|
19,295.27 |
|
|
Proposed Budget |
| Income |
|
|
|
Basketball game |
2,000.00 |
|
Bulb sales |
1,000.00 |
|
Cash back programs |
3,075.00 |
|
Directory Ad Sales |
1,000.00 |
|
Invest in Hughes |
1,600.00 |
|
Interest |
0.00 |
|
Membership Dues |
1,800.00 |
|
Pizza sales |
2,500.00 |
|
Skate night |
700.00 |
|
Spirit Night/Dining for Dollars |
500.00 |
|
Spirit Wear |
1,200.00 |
| Total Income |
|
15,375.00 |
| Expense |
|
|
|
Bulletin Board |
100.00 |
|
Cultural Arts/Reflect/ Poetry |
500.00 |
|
Educational Resources/Tech |
5,700.00 |
|
Eighth Grade Celebration |
500.00 |
|
Fall Run |
300.00 |
|
Field Trips |
1,200.00 |
|
Hospitality/Appreciation |
650.00 |
|
Insurance |
400.00 |
|
Multicultural Celebration |
500.00 |
|
New to Hughes Teacher |
300.00 |
|
Newsletter |
100.00 |
|
Operating Expenses |
500.00 |
|
Panthers Field Day |
3,500.00 |
|
President's discretionary & Student Scholarship |
500.00 |
|
Principal's Discretionary & Staff Enrichment\ |
1,000.00 |
|
School Beautification |
300.00 |
|
SLHS All Night Grad Party |
50.00 |
|
Student Directory - Prod & Dist |
50.00 |
|
Student Recog. (Stars/BUGS) |
1,200.00 |
|
Student Subsidy |
300.00 |
|
Teacher Grants |
2,800.00 |
|
Team Awards |
700.00 |
| Total Expense |
|
21,150.00 |
| Increase (decrease) of reserve fund |
|
(5,775.00) |
|
|
|
| Balance at end of Fiscal Year |
|
13,520.27 |
|
