Redmond High School
PTSA
|
Approved Budget for 2012-13 |
|
with permission for the Board of
Directors to reallocate |
Amended at 9/26/12 General Membership meeting
|
|
|
| 1
Income |
|
|
| ACT & SAT Practice Tests |
|
$5,000.00
|
| Corporate Partners |
|
$1,250.00
|
| Interest |
|
$150.00
|
| Matching Contributions |
|
$5,000.00
|
| Membership Dues |
|
$10,600.00 |
| Pass the Hat |
|
$25,000.00 |
| SAT Prep Course |
|
$0.00
|
| Miscellaneous |
|
$0.00
|
|
|
|
|
Total Income |
|
$47,000.00 |
|
|
|
| 2
Administration |
|
|
| Bank Fees |
|
($25.00) |
| Charitable Solicitation
Renewal |
|
($40.00) |
| Charitable Donation |
|
($100.00) |
| Constant Contact |
|
($400.00) |
| Council Scholarship |
|
($100.00) |
| Founder's Day |
|
($200.00) |
| Levy |
|
($50.00) |
| Liability Insurance |
|
($280.00) |
| MoneyMinder Software |
|
($175.00) |
| Postage |
|
($650.00) |
| Postal Permit |
|
($200.00) |
| Secretary of State |
|
($10.00) |
| Supplies/Copies |
|
($1,500.00) |
| Workshops/Convention |
|
($500.00) |
|
|
|
|
Total Administration |
|
($4,230.00) |
|
|
|
| 3
Committees |
|
|
| ACT & SAT Practice Tests |
|
($350.00) |
| Awards |
|
($800.00) |
| Baccalaureate Donation |
|
($100.00) |
| Directory |
|
($850.00) |
| Grad Night Scholarships |
|
($500.00) |
| Hospitality |
|
($800.00) |
| Legislation |
|
($500.00) |
| Newsletter |
|
$0.00
|
| Parent Education |
|
($500.00) |
| Reflections |
|
($100.00) |
| Staff Appreciation |
|
($1,500.00) |
|
|
|
|
Total Committees |
|
($6,000.00) |
|
|
|
| 4
PTA Membership |
|
|
| State/Council Dues |
|
($6,300.00) |
|
|
|
|
Total Membership |
|
($6,300.00) |
|
|
|
| 5
Projects |
|
|
| Auction Scholarship
Basket |
|
($125.00) |
| Becca Fund/GED Test
Schol. |
|
($200.00) |
| DA Intervention
Specialist |
|
($1,300.00) |
| Community Donations |
|
($175.00) |
| Department Grants |
|
($1,500.00) |
| Emergency Preparedness |
|
($2,500.00) |
| RHS Help Fund |
|
($2,500.00) |
| Scholarships |
|
($4,000.00) |
| Special Projects |
|
($15,520.00) |
| Student Planner |
|
($3,000.00) |
|
|
|
|
Total Projects |
|
($30,820.00) |
|
|
|
|
Total Expenses
(General Fund) |
|
($47,350.00) |
|
|
|
|
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
Baccalaureate |
|
$0.00
|
|
|
|
|
Grad Night |
|
|
| GN Escrip Fundraisers |
|
$3,550.00
|
| GN Interest |
|
$25.00
|
| GN PTSA Scholarship |
|
$500.00
|
| Carry Over From Previous
Year |
|
$1,000.00
|
| GN Ticket Sales |
|
$35,000.00 |
| GN Prior Year Expenses |
|
($100.00) |
| GN Administration |
|
($225.00) |
| GN Donations |
|
$0.00
|
| GN Miscellaneous |
|
($100.00) |
| GN Other Fundraising |
|
$1,000.00
|
| GN Prizes |
|
($400.00) |
| GN Site & Food |
|
($34,000.00) |
| GN Transportation |
|
($5,250.00) |
| GN Deposit for Next Year |
|
($1,000.00) |
|
|
|
|
Total Grad Night |
|
$0.00
|
|
|
|
|
Grand Total |
|
($350.00) |
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/
|
|
