Kitty Hawk Elementary School
KHES PTA 2009-2010 BUDGET
| KHES PTA Budgeted Expenses 2009-2010 | |||||||
| Initial Budget | Remaining | ||||||
| Awards Programs | |||||||
| Reflections | 250 | ||||||
| Spelling /Geography Bee | 50 | ||||||
| Teacher of the Year | 300 | ||||||
| Teacher Asst. of the Year | 150 | ||||||
| Total Awards Programs | 750 | ||||||
| Bank Fee | 100 | ||||||
| Carnival Expenses | 150 | ||||||
| Cultural Arts Programs | 8000 | 7200 | |||||
| Hawk Talk/Constant Contact | 200 | ||||||
| Hospitality | 1000 | 740 | |||||
| Special Projects | |||||||
| Science K-1 | 2500 | 1970 | |||||
| Science 2-3 | 2500 | ||||||
| Science 4-5 | 5000 | 3700 | |||||
| Total Special Projects | 8170 | ||||||
| Student Programs | |||||||
| Safety Patrol | 750 | ||||||
| StarBase | 2885 | ||||||
| Afterschool Enrichment | |||||||
| Adventure Island | 50 | ||||||
| Chess | 50 | ||||||
| Energy | 50 | ||||||
| Green Team | 1000 | ||||||
| Strings | 2000 | 1275 | |||||
| Total Afterschool Enrichment | 6060 | ||||||
| Total Student Programs | |||||||
| Total Budgeted Expenses | 23,370 | ||||||
| KHES Balance Sheet | 12/4/2009 | ||||||
| Total Checking and Savings | 40,895.89 | ||||||
| Less Start Up Cash for 2010-11 | 5,000 | ||||||
| Less Book Room Carnival Money | 907.8 | ||||||
| Total Cash | 34,988.09 | ||||||
| Less Budgeted Expenses | 23370 | ||||||
| Less Approved Expenses | 7757.24 | ||||||
| Total Cash to be spent | 3860.85 | ||||||
| Approved Expenses | |||||||
| Book Room | 4252.24 | ||||||
| 3rd Grade | 175 | ||||||
| Sink | 400 | ||||||
| Success | 280 | ||||||
| 4th Grade Ipod | 450 | ** | |||||
| Teacher Reimbursements | 2200 | ||||||
| Total approved | 7757.24 | ||||||
