Budget 2025-2026
Proposed
Fundraising
Concessions 2,000
Harris Teeter money 0
SuperHero Sprint/Boosterthon 17,500
Spirit Wear 1,200
Musical 0
Community Events & Services
Trunk or Treat (former softball) 100
Spring Fling/Outdoor movie 3,500
Uno Night 250
Bingo Night 1,000
Spirit Nights 2,500
Donuts with Grownups 0
No Fuss Fundraiser 6,000
After School Activities 6,000
Other Income
Membership Dues (Family & Staff) 7,500
Sponsorship 1,000
Matching Funds (Corps) 6,000
Musical Carry Over from previous yr 7,000
Carry Over from Last Year 55,457.43
Total Income 47,550
PTO Expenses
Carry Over For School Year Start Up -4,000
Insurance -600
Licenses, Taxes & Audits -1,000
Printing & Reproduction 0
Supplies -1,500
Admin Fees -100
Goodwill / Unbudgeted Support
Unbudgeted Support/Requests -10,000
School Support
Kindergarten -600
1st Grade -800
2nd Grade -800
3rd Grade -1,000
4th Grade -1,200
5th Grade -1,100
5th Grade Party -5,000
Yearbooks -1,000
Weslandia -400
Reading Resource -500
Art -400
Music -400
PE -400
SEARCH -300
AUT Classes -750
Care & Share -9,000
Custodian Appreciation -1,000
Clinic Discretionary -400
Principal discretionary -2,500
Assemblies -5,000
5th Grade T-Shirt -2,600
Professional Memberships -850
Citizenship Breakfast -550
Custodial Discretionary Fund -150
Teacher Conferences -500
Student Awards -1,250
Teacher's PTO membership fund allocation (i.e., class items, equipment, supplies) -7,150
Video Conferences 0
Technology Equipment -4,500
On-Boarding Swag -1,000
Open House (Family and Staff) -3,000
Math & Science Olympiad -1200
Executive T-Shirts -100
Agendas 3rd & 4th Grade -1,000
Zipper Pulls -673
Open House Lunch -4,000
Licenses and Membership -850
Library Book it -1,500
Community Clubs -2,000
Community Pillard (door signs) 0
Unbudgetted -3,000
Tax fees -20,000
Capitol Improvements
New Seating Nooks -5,000
School Improvements -2,000
Total Expenses -95423