Download 2014-15  PTA Budget

Redland Middle School PTA
Actual verses Budget as of Month ending June 30, 2015
Category Description
As of
#######
ACTUAL
FYE
6/30/2015
BUDGET
INCOME
Directory-Advertising/Sponsorships
Fall Fundraiser-Direct Donations
Membership Dues
Restaurant Nights
Student Nights - RMS Social
Other Income
-
700.00
4,000.00
1,500.00
800.00
3,000.00
-
10,000.00
Directory-Printing
-
300.00
Fall Fundraiser
-
-
Membership Dues
-
950.00
Restaurant Nights
-
Student Nights-RMS Socials
-
2,000.00
-
3,250.00
-
6,750.00
-
50.00
50.00
100.00
975.00
500.00
2,000.00
200.00
25.00
50.00
50.00
200.00
350.00
200.00
1,000.00
1,000.00
-
6,750.00
TOTAL EXPENSES
-
10,000.00
Overall NET TOTAL:
-
TOTAL INCOME
EXPENSES
Fundraising Expenses
Total Fundraising Expenses
NET RESULTS FROM FUNDRAISING ACTIVITIES
-
General Expenses
Administrative
Bank Charges
Community Relations/Hospitality
Cultural Arts/Curriculum Support
Family Nights
Handbooks
Insurance
MHS Cluster/Day/Family Football Night
MHS After Prom
MHS Every 15 Minutes
Office Supplies
Redland Respect (formerly PBIS)
School Enhancement
6th Grade Ice Cream Social
Staff Appreciation
Student Recognition
Total General Expenses
-