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If you have any questions regarding this year's budget, please contact our Treasurer, Lisa Hartman.
  • CHRISTOPHER FARMS PTA 2013-2014 BUDGET     REVISED 9/11/13
         
    INCOME 2013-14 SY - Line Items INCOME EXPENSES
    Total Carryover 2012-13 SY $4,777.37  
    5K Run 1,500.00  
    Fundraiser - Great American 6,000.00  
    Box Tops for Education 2,500.00  
    Cashola Nights/Harris Teeter/Target 3,000.00  
    Fall Family Festival 1,600.00  
    Holiday Lights at the Beach 600.00  
    Holiday Gift Shop 2,000.00  
    Membership 1,650.00  
    Original Works Art 1,800.00  
    Spirit Wear 500.00  
    Spring Bingo 2,400.00  
    Supper with Santa (Spaghetti Dinner) 500.00  
         
       
    Total Line Item Income $24,050.00  

     

    Total Income for 2012-13 SY $28,827.37  
    EXPENSES 2012-13 SY - Line Items    
    5th Grade Celebration   2,400.00
    Back to School Staff Breakfast   75.00
    Book Fair Student Reading Program   600.00
    Book Fair Teacher Reading Program   925.00
    Box Tops for Education   200.00
    Brag Tags   575.00
    Bulletin Board   25.00
    Council/District PTA Events   125.00
    Council Dues/Scholarship   160.00
    Dare T-Shirts   930.00
    Donuts for Dads   275.00
    Fall Famiily Dance   150.00
    Fall Family Festival   1,600.00
    Farm Fresh Receipts (Mailings)   25.00
    Field Day   1,200.00
    Grandparents' Day   150.00
    Greenhouse/Garden Club   500.00
    Insurance & Bonding   200.00
    Membership Incentives   150.00
    Miscellaneous   200.00
    Muffins for Moms   300.00
    Music Recorders   674.00
    New School Year Start Up   588.37
    Office Supplies/Postage   500.00
    Prior Years Commitment  750.00
    Reflections   500.00
    Run/Walk T-Shirts   1,150.00
    Scholarships   1,000.00
    Staff Hospitality/Recognition   1,400.00
    Student Planners   1,100.00
    Student Programs   3,500.00
    Summer Reading Program   50.00
    Supper with Santa (Spaghetti Dinner) 500.00
    Talent Show   200.00
    Technology   4,500.00
    Training   300.00
    Treasurer's Audit   200.00
    Treasurer's Computer Program 150.00
    Veteran's Day Celebration   200.00
    Volunteers in Education - VIE   800.00
    Total Line Item Expenses   $28,827.37
    Total Income and Expenses 2013-14 SY $28,827.37 $28,827.37

     

     

     
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