1. Southwest Elementary School 2011 – 2012 PTA Budget

2. Southwest Elementary School 2011 – 2012 Revenue ESTIMATED Balance Forward$ 4,116.31 BOX TOPS$ 1,815.00 Consumer Promotions $ 1,000.00 Direct Donations$ 500.00 Fall Festival$13,895.00 PTA Membership$ 200.00 T-Shirts$ 375.00 Yearbook$ 748.69

3. Southwest Elementary School 2011 – 2012 Expenses (1 of 2) ESTIMATED Accel Reader / X$ 640.00 Admin Expenses$ 150.00 All Pro Dads$ 550.00 Bookfair$ 100.00 Campus Work$ 600.00 Teacher Supplies$ 6,000.00 Clothes Closet$ 25.00 Hospitality$ 400.00 Insurance$ 520.00

4. Southwest Elementary School 2011 – 2012 Expenses (2 of 2) ESTIMATED Office Supplies$ 100.00 OWL Mart$ 500.00 PTA Dues$ 90.00 PTA Programs$ 475.00 Reflections$ 85.00 Science Festival$ 400.00 Special Projects$ 10,890.00 Staff Appreciation$ 1,000.00 Teacher of the Year $ 125.00

5. Southwest Elementary School 2011 – 2012 PTA Budget Total $ 22,650.00