1. Wilson Creek Elementary School
Wilson Creek Elementary School PTO Financial Report
Actual Results
Budget
Where Children Experience Success
Wilson Creek Elementary School
9/8/17

2. Summary Financial Report

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

4. PTO Expenses – How Did We Spend our Money?
Actual Expense
$ 80,500

5. Expenses – How Are We Planning to Spend This Year?
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.

6. 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!

7. Independent Auditors Report