Wilson Creek Elementary School Wilson Creek Elementary School PTO Financial Report Actual Results 2016-2017 Budget 2017-2018 Where Children Experience Success Wilson Creek Elementary School 9/8/17

Summary Financial Report

PTO Income Comparison 2017-18 2016-17 Budgeted Income Actual Income $ 66,700 2017-18 Budgeted Income $ 92,800 Budgeted income in the 2017-18 school year increases from $66,700 to $92,800 due changes in our fundraising program planned this year.

PTO Expenses – How Did We Spend our Money? 2016-17 Actual Expense $ 80,500

Expenses – How Are We Planning to Spend This Year? 2017-18 Budgeted Expense $ 80,400 Total expenses are approximately the same, year-over-year. However, the funds used last year on the Media Center remodel are being redirected this year towards other programs.

Fast Facts about your PTO Dollars… Did you know… The PTO funds ALL school field trips The PTO also funds Science Force & STEAM Day The PTO loves our teachers – each teacher gets $150/year to use for educational purposes, or to make the classroom more engaging – this support is not provided by the school district Over the past 2 years, the PTO has provided $15,000 to spruce up our Media Center Many of our popular family events – Donuts with Dad, Carnival, Storybook Night, Movie Night – are heavily supported with community donations WE NEED YOU! Please support your Wilson Creek PTO and help us continue to support our wonderful teachers and programs!

Independent Auditors Report