Kent Gardens PTA Budget 2016-17 Anticipated Revenue based on 600 members   RECEIPTS EXPENDITURES General Membership Dues 6000 FUNDRAISING OPERATIONS Book Fair 4000 Banking and Accounting 5000 Box Tops 1000 Communication 500 March Madness 8000 Executive Fund 1500 One and Done 25000 Insurance 450 Restaurant Rewards 2000 Payment Processing Retail Rewards PTA Dues 2100 Spiritwear 600 Reconciliation Discrepancies Square One Art Website Transfer from Reserve 53000 COMMUNITY OUTREACH Care and Concern 150 Community Service Health and Safety 250 French Interns 300 International Night STUDENT PROGRAMS After School Academies (Fall, Winter, Spring) 11500 Academic Competitions Chess Club (Fall, Spring) 3000 Author Visit 2500 Drama Program (Fall, Spring) Cultural Arts French Video Club Enrichment Nights 1250 Morning Academy Family Fun Nights 750 Odyssey of the Mind 1080 Field Trips Stem Saturday Academies Guidance 100 Summer Academies Reflections Scholarship Fund Sixth Grade Farewell OTHER INCOME TEACHER, STAFF & SCHOOL SUPPORT Directory 10 Building and Grounds 6500 Interest Income Classroom Materials 7700 Miscellaneous Income Curriculum Development Fine Arts Fire Up Your Feet Hospitality Staff Professional Growth 10000 Teacher-Staff Appreciation Teacher Fund 13500 Technology 60000 TOTAL RECEIPTS 143150 TOTAL EXPENDITURES