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MPTS PTA

2013-14 MPTS PTA Budget
Fiscal Year 7/1/2013 through 6/30/14


Income
Art By Me
1,000
Beginning of Year Fees
13,000
Carnival--Income
8,000
Corporate Donations/Spirit Nights
6,000
Directory Ads
400
Donations--PTA
1,000
Family Picnic
2,200
Media Center Income
10,000
Million Minutes Donations
1,000
Million Minutes Pledges
11,000
NC Sales Tax Refund
3,000
PTA Membership
4,000
School Store --Income
2,500
Technology Investment
2,600
Traditional Giving Income
82,000
Yearbook Income
7,500
TOTAL INCOME
155,200

Expenses

Art By Me
150
Art Program
800
Awards
700
Beginners and Newcomers
750
Building and Grounds
1,000
Carnival
8,000
Character Education
1,000
Chess Club and Team
100
Chess Instruction K-2
13,000
Child Support and Enrichment
1,000
Classroom Technology Advancement
10,000
Clothing Closet
200
Constant Contact
310
Copier and Supplies
700
Cultural Arts
2,500
Custodians, Cafeteria and Staff
1,200
Directory
1,200
Dr. Science
800
Educational Needs
8,000
Family Picnic
2,200
Fifth Grade Reception
200
Health Room
540
Honor Roll
50
Hospitality
3,000
Imagine It!
13,000
Insurance
321
Lois Lee Camp Thunderbird
807
Media Center
10,000
Million Minutes Income
1,000
Miscellaneous (Bank Charge, etc)
250
Music Program
800
PE, Playground, Field Day
800
Postage and Tax Preparation
400
PTA Convention and Obligations
2,000
PTA Dues and Expense
2,900
Reading Celebration Day
100
Reading Incentive
7,400
Room Parent Committee
125
School Store Expense
1,500
School Tours and Marketing
2,000
Science Olympiad
300
Staff Appreciation
2,200
Staff Development
7,347
Student Planners and Scholastic News
8,600
Summer Start Up Costs
16,300
Teacher Appropriations
4,000
Technology
4,500
Traditional Giving Expense
1,500
Tutoring
350
Wordly Wise
1,800
Yearbook Expense
7,500
TOTAL EXPENSES
155,200