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Budget 2017-2018

Posted on Jul 31, 2017 09:24 PM by Massmann, Bonnie
HOME & SCHOOL BUDGET 17-18
HOME & SCHOOL INCOME 

Income

Pioneer Days  6,650
Breakfast w/ CUF 1,800
Scrip  5,000
Snow Ball 30,000
CUF Raffle  8,000
Golf Tournament  12,000
Box tops, target card, Teals, recieptsmisc. 2,000
5K  1,500
Product sales (Advent cal, melaleuca, etc) 200
Cookbook 50
Carryover from previous year  52,000 estimated
Volunteer buyout

Total available Income  119,200



HOME & SCHOOL EXPENSE

AR

Lyceums 800
PR  200
Field Trips  1,750
Field Trip Bussing  3,000
Teacher Wish list  500
Student Extra Curricular 250
H S Scholarships 400
6th Grade Graduation  350
Staff Appreciation  100
Conference Meals  150
General Budget 81,000
Staff Holiday Dinner  450
Technology Account (= to 5K income) 1,500
Copy Paper  350
Kleenex, Wipes,gLue sticks,sketch books  600
School Dance 300
Water cooler 300
Misc. 500