Wilson Creek Elementary School PTA Profit & Loss Budget vs. Actual July 2013 through June 2014 Jul '13 - Jun 14 Income Balance Forward 15, Communications Income Directory Sales Total Communications Income Community Services Income Operation Wolfpack Total Community Services Income Family Events Income BINGO Night 2, Carnival 20, Donuts with Dads Falcons Family Day 2, Family Night Braves Harvest Hotcakes 1, Movie Night 2, Spirit Night 1, Family Events Income - Other Total Family Events Income 32, Membership Directory Advertisement Income - Membership Dues & Donations Membership Donations 21, Membership Dues (LU Only) 1, Nat'l & State Dues PASS THRU - Total Membership Dues & Donations 22, Total Membership 22, Other Income Student Services Income 5th Grade Finale Income 2, Yearbook Sales 1, Total Student Services Income 4, Ways & Means Income BOXTOPS for Education 2, Family Photo 1, HH Basket Raffle Sales 5, School Supply Kits Spiritwear Sales 9, True Blue Program Total Ways & Means Income 19, Total Income 94,111.00

Expense Academic Services Expense Academic Mini-Grant Program 4, Artist Day 3, Reflections Science Force 1, Total Academic Services Expense 9, Communications Expense Directory Expenses 1, Website/Constant Contact Total Communications Expense 1, Community Services Expense Clinic Green Team Landscaping Operation Wolfpack Staff Appreciation 1, Total Community Services Expense 2, Family Events Expense Atlanta Braves Family Night Bingo Nights Carnival 14, Donuts with Dads Family Falcons Day 1, Harvest Hotcakes 1, Movie Night 1, Storybook Night Taste of Wilson Creek Total Family Events Expense 21, Membership Expenses State & Nat'l Dues PASS THRU 2, Membership Expenses - Other 1, Total Membership Expenses 4, Other Expenses Professional Fees Reconciliation Discrepancies Other Expenses - Other Total Other Expenses 1, PTA Administration Dues and Subscriptions Insurance Postage and Delivery Supplies PTA Administration - Other Total PTA Administration 1, School Support Expense Classroom Support 5, Curriculum Enrichment 6, Materials & Supplies School Agendas/Planners 4, Student/Program Assistance 1, School Support Expense - Other 2, Total School Support Expense 20, Student Services Expense Bookfair Field Day 1, Fifth Grade Finale 1, Fifth Grade Finale - Student Pd 2, Wildcat Wish Yearbook Expenses 1, Total Student Services Expense 6, Ways & Means Expense BOXTOPS Expenses HH Classroom & Teacher Raffles School Supply Kits - Neatnook Spiritwear Expenses 8, Total Ways & Means Expense 9, Total Expense 78, Net Income 15,825.00

Wilson Creek Elementary School PTA Proposed Budget July 1, 2014 through June 30, 2015 Jul '14 - Jun 15 Income Balance Forward15, Communications Income Directory Sales Total Communications Income Community Services Income Green Progr/Shoes for the Cure Total Community Services Income Family Events Income BINGO Night2, Harvest Hotcakes1, Family Sports Events3, Movie Night5, Total Family Events Income11, Membership Membership Dues & Donations Membership Donations20, Membership Dues (LU Only)1, Total Membership Dues & Donations21, Total Membership21, Student Services Income 5th Grade Finale Income5, Yearbook Sales1, Total Student Services Income6, Ways & Means Income Company Matching Gift BOXTOPS for Education1, Family Photo1, HH Basket Raffle Sales5, School Supply Kits1, Spiritwear Sales7, True Blue Total Ways & Means Income16, Total Income72,400.00

Wilson Creek Elementary School PTA Proposed Budget July 1, 2014 through June 30, 2015 Jul '14 - Jun 15 Expense Academic Services Expense Academic Mini-Grant Program4, Artist Day3, Reflections Science Force1, Total Academic Services Expense9, Communications Expense Directory Expenses1, Website/Constant Contact Total Communications Expense1, Community Services Expense Clinic Green Team Landscaping Hospitality Staff Appreciation3, Total Community Services Expense4, Family Events Expense All Pro Dads Bingo Nights1, Donuts with Dads Harvest Hotcakes2, Movie Night4, Storybook Night Family Sports Events2, Taste of Wilson Creek Total Family Events Expense11, Membership Expenses2, Other Expenses Professional Fees Other Expenses - Other Total Other Expenses PTA Administration Dues and Subscriptions Insurance Postage and Delivery50.00 Supplies PTA Administration - Other Total PTA Administration1, School Support Expense Classroom Support6, Curriculum Enrichment8, Materials & Supplies School Agendas/Planners4, Student/Program Assistance2, Total School Support Expense22, Student Services Expense Bookfair Field Day2, Fifth Grade Finale1, Fifth Grade Finale - Student Pd5, Yearbook Expenses1, Total Student Services Expense9, Ways & Means Expense BOXTOPS Expenses HH Classroom & Teacher Raffles Neatnooks Spiritwear Expenses6, Total Ways & Means Expense6, Total Expense69, Net Income3,349.00