Redmond High School
PTSA
2011-2012
Budget as approved 5/11/2011
Estimated cash on hand at beginning of year:
$21,500.00 (includes CD)
|
Income |
|
|
ACT & SAT Practice Tests |
$
5,000.00 |
|
Corporate Partners |
$
500.00 |
|
Interest |
$
200.00 |
|
Matching Contributions |
$
2,500.00 |
|
Membership |
$
8,000.00 |
|
Pass the Hat |
$
19,000.00 |
|
SAT Prep Course |
$
750.00 |
|
Total |
$
35,950.00 |
|
|
|
|
Expenses |
|
Administration |
|
Bank Fees |
$
25.00 |
|
Charitable Solicitation |
$
40.00 |
|
Charitable Donation |
$
100.00 |
|
Constant Contact |
$
300.00 |
|
Council Scholarship |
$
100.00 |
|
Founder's Day |
$
200.00 |
|
Levy |
$
50.00 |
|
Liability Insurance |
$
265.00 |
|
MoneyMinder Software |
$
150.00 |
|
Postage |
$
500.00 |
|
Postal Permit |
$
185.00 |
|
Secretary of State |
$
10.00 |
|
Supplies/Copies |
$
1,000.00 |
|
Workshops/Convention |
$
500.00 |
|
Total |
$
3,425.00 |
|
|
|
Committees |
|
Awards |
$
425.00 |
|
Baccalaureate Donation |
$
100.00 |
|
Directory |
$
650.00 |
|
Grad Night Scholarships |
$
500.00 |
|
Hospitality |
$
600.00 |
|
Legislation |
$
500.00 |
|
Newsletter |
$
1,000.00 |
|
Parent Education |
$
500.00 |
|
Reflections |
$
150.00 |
|
Staff Appreciation |
$
1,000.00 |
|
Total |
$
5,425.00 |
|
|
|
PTA Membership |
|
State/Council Dues |
$
5,400.00 |
|
|
|
Projects |
|
Auction Scholarship Basket |
$
125.00 |
|
Becca Fund/GED Test Schol. |
$
200.00 |
|
Community Donations |
$
175.00 |
|
DA Intervention Specialist |
$
1,000.00 |
|
Department Grants |
$
1,500.00 |
|
Emergency Preparedness |
$
1,000.00 |
|
RHS Help Fund |
$
2,500.00 |
|
Scholarships |
$
3,000.00 |
|
Special Projects |
$
10,200.00 |
|
Student Planner |
$
2,000.00 |
|
Total |
$
21,700.00 |
|
|
|
|
|
|
|
Total Income |
$
35,950.00 |
|
Total Expenses |
$
35,950.00 |
|
|
|
|
|
|
|
Baccalaureate |
|
|
B Donations |
$
2,325.00 |
|
B Decorations |
$
(50.00) |
|
B Postage |
$
(225.00) |
|
B Printing |
$
(600.00) |
|
B Reception |
$
(200.00) |
|
B Site |
$
(750.00) |
|
B Speakers |
$
(500.00) |
|
Total |
$0.00 |
|
|
|
|
Grad Night |
|
|
GN Escrip Fundraisers |
$
3,000.00 |
|
GN Carry Over |
$
1,000.00 |
|
GN Interest |
$
25.00 |
|
GN Other Fundraising |
$
1,000.00 |
|
GN PTSA Scholarship |
$
500.00 |
|
GN Ticket Sales |
$
33,300.00 |
|
GN Prior Year Expenses |
$
(100.00) |
|
GN Administration |
$
(225.00) |
|
GN Miscellaneous |
$
(100.00) |
|
GN Prizes |
$
(400.00) |
|
GN Site & Food |
$(33,000.00) |
|
GN Transportation |
$
(4,000.00) |
|
GN Deposit for Next Year |
$
(1,000.00) |
|
Total |
$0.00 |
|
|
|
Redmond High School
17272 NE 104th
Redmond, WA 98052
Administration: (425)498-7130
Attendance: (425)498-7140
School Web Site:
http://schools.lwsd.org/RHS/
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