PTA BUDGET
Hermosa PTA Proposed Budget 2011-2012 School Year (9/6/11) (PAGE 1 OF 2)
PROJECTED INCOME = $22,902


Catagory
% of Total Income
Line Item
Amount




Starting Balance
51%

11,392




Membership
.06%
30 members ($5 each)
150




Student Activities
10% ($2,200)
Ski Trip
1,000


Ticket Sales – volleyball
275


Ticket Sales – Girl’s Basketball
350


Ticket Sales – Boys Basketball
475


Hermosa Spirit Wear
100




Concession Stand
16%

3,500




Community Donations


50




Participation Return
4% ($910)
Box Tops
260


Target
200


Lifetouch Photographs
400


Milk Caps
50




Fund Raising
21% ($4700)
Schwan Foods (Music Program)
1,300


Elks Movie Ticket Books
500


School Mall Magazines
700


Spring Fling
1,200


Spirit Wear
1.000





(PAGE 2 OF 2)
PROJECTED EXPENSES = $22,902


Catagory
% Total Expenses
Line Item
Amount




Start Up PTA
11%

2,500




School Projects
13%
Memorial Bench proposed
2,974




School Sign
9%
Digital School Sign
2,000




PTA Expenses
5% ($1025)
City Dues
35


Membership (4.25 x 30)
130


Liability Insurance
130


Hospitality
600


Postage, Envelopes, office supplies
130




Student Activities
14% ($3170)
Ski Trip
1,700


Star Base Lunches
120


K/8th Recognition
200


Fall Festival (formerly Carnival)
350


Music Holiday and Spring Shows
800


Other Music Needs
???




Extra Curricular Events & Athletics
15% ($3350)
Star Group
100


Uniform and Equipment Fund
1,500


Band & Concert Awards
150


Closing Ceremonies & Food (vb, bb, music)
600


Spirit Wear
1,000




Teacher & Classroom
14% ($3233)
Staff Appreciation Week
400


Stipends (17 x $150)
2,500


Hermosa Middle School Gift
333




Concession Stand
8 % ($1800)
Food Supplies & Equipment
1,800




Fund Raising
3% ($650)
Prizes
60


Elks Movie Ticket Books
400


Spring Fling
200




Other Activities 2011-12
10% ($2200)
Read Across America
500


Red Ribbon Week
150


Scholastics Books
400


Tumble Books
300


Gary Johnston Reading Motivational Speaker
850
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