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 PTO Budget

Powell Middle School
PTO Budget year 2007-2008



Budget
Students and School
Newsletters, Payable Jan 1                              $3,000.00
Student Directory Expense                                 $700.00
Assignment Notebooks                                    $5,600.00
Copier Maintenance                                           $250.00
Assemblies/Events/Red Ribbon Wk                     $500.00
Orientation/Registration (Magnets)                       $300.00
EC Registration Fees/Supplies                           $1,200.00
Puma Prowl Prizes                                             $100.00
TOTAL                                                       $11,650.00



Students--Social and Honors
Eighth Grade Party                                          $1,200.00
Winter Dance                                                  $1,000.00
Sixth Grade Mixer                                                  $0.00
Student Honors Assemblies                                 $600.00
Good Deeds Prizes                                             $500.00
TOTAL                                                          $3,300.00



Teachers/Staff
Licensed Staff Reimbursements                         $3,000.00
Scholarship Awards to Staff                              $1,500.00
Fall Teacher Conference Meal                             $450.00
Teacher Appreciation Week                                 $700.00
Secretary Thank You                                          $210.00
Classified Employee Week                                   $300.00
TOTAL                                                           $6,160.00 


Registration
Misc PTO Supplies/Postage                                  $150.00
Accounting/Tax Expenses                                     $100.00
TOTAL                                                              $250.00



Volunteers
Pres & VP Training PPC Workshop                         $25.00
VIPS Misc Exp and Training                                  $250.00
VIPS gifts                                                             $180.00
TOTAL                                                               $455.00



Other
LPS Joint PTO Scholarship                                     $500.00
Scholarships/Donations to Others                           $2,000.00
Misc Hospitality/Conferences                                   $200.00
TOTAL                                                               $2,700.00



TOTAL                                                            
$24,515.00