Trinity Elementary PTO    
Budget 2017-2018 (Based on 760-785 Students)    
         
Income 2017-2018 budget Expense 2017-2018 budget  
Mother/Son $2,000.00 Mother/Son $2,000.00  
Daddy/Daughter $2,400.00 Daddy/Daughter $1,000.00  
Turkey Basketball $1,000.00 Turkey Basketball $700.00  
CitiSaver /Ent Book $12,000.00 CitiSaver / Ent Book $100.00  
Invest in TES $18,500.00 Invest in TES $0.00  
Tigerthon - Trinity $16,000.00 Tigerthon - Trinity $2,750.00  
Romp N Stomp $30,000.00 Romp N Stomp $10,500.00  
Direct Income                         Fundraising Total $81,900.00 Direct Expense -             Fundraising Total $17,050.00  
         
    PTO $900.00  
Merchandise $11,000.00 Merchandise $4,000.00  
Box Tops $1,500.00 Box Tops $50.00  
Directory $0.00 Directory $800.00  
Food for Thought $900.00 Field Day $500.00  
Goodsearch $0.00 Insurance $500.00  
Membership Dues ($15) $5,500.00 Audit $150.00  
Kroger $2,000.00 Building/Grounds $2,500.00  
School Supplies $2,500.00 Cookies & Carols $250.00  
Amazon Smile $50.00 Clinic Supplies $175.00  
Tyson $0.00 Fifth Grade Celebration $600.00  
Matching $1,000.00 Grants $10,000.00  
    Growth $1,500.00  
    Leadership $2,250.00  
    Library - Summer $1,000.00  
    Math Specialist $925.00  
    Parents and Pastries $800.00  
    Pay Pal Expenses $200.00  
    Principal's Fund $2,300.00  
    Reading Specialist  $925.00  
    School supplies bulk $1,750.00  
    Specials: Art $2,355.00 $3.0/student
    Specials: Guidance $1,177.50 $1.5/student
    Specials: Library $2,747.50 $3.5/student
    Specials: Music $1,177.50 $1.5/student
    Specials: PE $1,177.50 $1.5/student
    Tax Return $500.00  
    Teacher Allocation $10,500.00  
    TA $8,000.00  
    Teacher of the Year $200.00  
    Team Appreciation $3,000.00  
    Teacher Gifts $350.00  
    Technology $20,990.00  
    Trinity Emp of  Year $100.00  
    Yahoo/Boohoo $200.00  
    Wkrm Copier Supplies $4,750.00  
Other Income Total $24,450.00 Other Expense Total $89,300.00  

Income Total

$106,350.00 Expense Total $106,350.00  
         
         
Passthrough Items        
         
Book Fair $20,000.00 Book Fair $20,000.00