| 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 | |