Palisades Park Elementary

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Palisades Park Elementary PTSA December 2016 Financial Report Agenda: Review current Revenue Review current Expenses Summary of Clubs and Organizations

Palisades Park Elementary PTSA December Financial Report FISCAL YEAR 2016-17 Palisades Park Elementary PTSA December Financial Report Updates: Not represented in these totals: Fun Run Check received in the amount of $6,224.64 Corporate Donation from CalAtlantic for their Fun Run in the amount of $900.00 Spirit Night increase due to Hornets Night Ticket sales; expect decrease once tickets are paid

Palisades Park Elementary PTSA December Financial Report FISCAL YEAR 2016 - 17 Palisades Park Elementary PTSA December Financial Report Updates: Currently music also has it’s own revenue/inventory paid for by parents (recorders, choir, etc.); unspent funds are higher due to collection of funds Prior Year checks totally $341.20 cashed since last cycle Disputing $6k invoice with scholastics; expecting refund which will bring Agenda & Magazine line item down in spend.

Palisades Park Elementary PTSA December Financial Report FISCAL YEAR 2016 - 17 Clubs & Organizations Palisades Park Elementary PTSA December Financial Report Summary Clubs and Organizations are independently managed PTSA assists by providing financial oversight