1. 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

2. Palisades Park Elementary PTSA October Financial Report
FISCAL YEAR
Palisades Park Elementary PTSA October Financial Report
Updates:
Starting Budget for $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

3. Palisades Park Elementary PTSA October Financial Report
FISCAL YEAR
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.)

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