Finance

Redmond High School PTSA Approved Budget 2017 – 2018*

*with permission to the Board of Directors to reallocate

1 Income

ACT & SAT Practice Tests
$4,500
Corporate Partners
$600
Fundraising
$100
Interest
$50
Matching Contributions
$10,000
Membership Dues
$7,500
Miscellaneous Deposits
$100
Pass the Hat
$20,000
Total
$44,500

2 Administration

Bank Fees
-$50
Charitable Solicitation Renewal
-$40
Constant Contact
-$600
Council Scholarship Assessment
-$100
Founders’ Day
-$150
Levy Committee Donation
-$100
Liability Insurance
-$365
Miscellaneous
-$500
MoneyMinder Software
-$175
Nonprofit Corporation Renewal
-$10
Postage
-$1,000
Postal Permit
-$225
Printing/Copies
-$1,000
Supplies
-$500
Website/Communication
-$550
Credit Card Fees
-$1000
Total
-$8,365

3 Committees

ACT/SAT Expenses
-$1100
Advocacy
-$500
Awards
-$800
Baccalaureate
-$2,500
Family Engagement
-$300
Hospitality
-$400
Parent Education
-$900
Reflections
-$100
Staff Appreciation
-$1,800
Total
-$8,400

4 PTA Membership

Council Membership Dues
-$4,500
Total
-$4,500

5 Projects

Community Donations
-$250
Council Scholarship Basket
-$125
Emergency Preparedness
-$2,500
End-of-Year Celebration
-$1,500
Health Services
-$1,500
RHS Help Fund
-$2,500
Scholarships
-$6,000
Special Projects/Grants
-$9,860
Total
-$24,235

6 Grad Night

GN Deposit for Next Year
-$1,000
GN Donations
$2,000
GN Escrip Fundraisers
$400
GN Expenses from Previous Year
-$100
GN Matching Contributions
$50
GN Miscellaneous
-$250
GN Other Fundraising
$6,500
GN Prizes
-$500
GN Site & Food
-$32,000
GN Ticket Sales
$37,000
GN Transportation
-$6,300
Total
$5800
Total Budgeted Income
$90,450
Total Budgeted Expenses
-$85,650

 

Budget approved by Membership at June 7, 2017, General Meeting