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2007-2008
PTSA Budget

Income  
2006-07 Carryover Balance 11,567
Auction 6,000
Box Tops Labels 1,000
Chic fil A Biscuits 40,000
Drama 7,360
Fundraising 20,000
Holiday Breakfast 4,000
Interest 130
Kid Chess 2,000
Kroger-Publix-Target Cards 4,000
Membership 6,000
Partner Dinner Nights 1,000
Recycling 200
School Store 12,000
Secret Santa Shop 1,500
Spanish 600
Special Events 18,000
Teacher Appreciation Week 1,200
Yearbook 22,000
TOTAL Income $158,557
 
   
Mandatory Expenses  
Carry over for 2008-2009 $5,000
Administrative $1,000
Art Awareness $500
Beautification $300
Box Tops Labels $35
Chic fil A Biscuit $28,500
Clinic Supplies $500
Community Outreach $3,000
Cultural Arts $1,500
Drama $6,624
Fifth Grade Legacy $500
Fundraising $10,500
Holiday Breakfast $4,000
Hospitality $2,500
Literacy Committee (AR) $3,000
Membership $3,300
PALS Literacy Committee $1,000
Physical Education $1,000
PTSA Insurance $360
PTSA Training $350
Publications $300
Red Ribbon Week $240
Reflections $600
School Improvements $20,648
School Store $12,000
Secret Santa Shop $1,500
Special Events $18,000
Teacher Appreciation Week $1,200
Teacher Supplemental $8,300
TMC Dues $300
Yearbook $22,000
TOTAL Expenses $158,557
 






Vaughan Elementary
PTSA Website

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