Palisades Park Elementary

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Presentation transcript:

Palisades Park Elementary PTSA November 2016 Financial Report Agenda: Review current Revenue Review current Expenses Motion to approve NEW budget Summary of Clubs and Organizations

Palisades Park Elementary PTSA October Financial Report FISCAL YEAR 2016-17 Palisades Park Elementary PTSA October Financial Report Updates: Starting Budget for 2016-17 $22,788.25, assuming 90k in potential expenses FunRun - Prior Year now represents donations less expenses; fundraising goal decreased $20k Golf Tournament & Gala - Prior Year now represents donations less expenses; fundraising goal decreased to $20k

Palisades Park Elementary PTSA October Financial Report FISCAL YEAR 2016 - 17 Palisades Park Elementary PTSA October Financial Report Updates: Due to the decrease in revenue, expense category decreased by approximately 30k Follow up discussions required for Art and Music needs. Currently music also has it’s own revenue/inventory paid for by parents (recorders, choir, etc.)

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