PTA Budget 2016-2017

For questions regarding the budget, please contact PTA Treasurer Nate Atkinson

West Towson Elementary PTA 
Proposed 2016-2017 Budget
Balance as of July 18, 2016 $20,708.62
 Budget
Income
Donations to PTA (350 students at $40) $14,000.00
Additional Donations to PTA $2,000.00
Amazon Smile Contributions $40.00
Book Fair Income $16,000.00
Membership Income (375 members) $2,800.00
Spirit Income $3,000.00
Environmental Committee $1,000.00
Box Tops Income $2,000.00
School Store Income $3,000.00
School Supply Kits Income $1,500.00
Yearbook Income $6,000.00
Total Income $51,340.00
PTA Budgeted Expenses
Book Fair Expenses $13,500.00
Family Social Expenses $3,500.00
PTA Expenses $800.00
Hospitality $2,500.00
Cultural Arts Expenses $3,000.00
Teachers Fund $1,900.00
Health & Wellness Committee $500.00
Bank Charge $75.00
5th Grade Celebration $1,400.00
5th Grade Pool Party $1,000.00
Box Tops Expenses $1,000.00
Directory Expenses $1,350.00
Environmental Committee $1,000.00
Generations Day $500.00
Insurance $200.00
Online Directory $800.00
Parent Workshop Expense $500.00
Patriots & Defenders $1,300.00
PTA Dues $1,500.00
School Store Expenses $3,000.00
School Supply Kits Expenses $1,300.00
Spirit Expenses $2,500.00
Appreciation Gifts $100.00
Yearbook Expenses $8,000.00
Total Budgeted Expenses

$51,225.00
Net Income for PTA Budget $115.00
Additional PTA Funded Programs
Junior Achievement – BizTown $3,300.00
Agendas/Gold Folders $2,200.00
Proposed Net Income for WTES PTA  -$5,385.00
Ending balance for 2016-2017 School Year $15,323.62