GRANT PTA BOOSTER BUDGET 2006/2007

	Income -- Budget
	Direct Donation Jogathon Fiesta Silent Auction Monster Mash Book Fair Popcorn Morley Donation Albertson's Ralphs E-scrip Other Dining Nights PTA Memberships Enrichment Gecko Wear Gazette Ads Bingo Nights Interest Rummage Sale Holiday Boutique Rollover Funds 100,000 35,000 10,000 25,000 3,000 3,700 500 7,500 1,500 500 100 1,000 500 2,000 17,500 1,000 1,000 1,750 2,750 1,500 3,000 66,660 TOTAL REVENUE $288,010
	PROJECTED EXPENSES
	Curriculum
	Instructional Assistants Reading Specialist Music Instruction Ceramics Dance Instruction Art Teacher   Fringe Benefits 71,560 39,150 6,525 6,395 5,150 3,650 21,345 District Salaries/Benefits $162,910 Misc Fine Arts Field Trips Assemblies Academic Support Classroom Gardens Library Books 1,000 8,000 4,000 2,000 750 6,000 $124,100
	Health & Safety
	Earthquake Supplies Sports Equipment Campus Consultant 500 2,000 7.200 $12,500
	Outreach
	Holiday Benevolence SAMOHI Scholarship AASPG ELAC Community Service Translation 2,000 500 500 500 200 1,000 $5,000
	Programs
	Fifth Grade Graduation Fifth Grade Celebration Fifth Grade Memory Book Fifth Grade Play Staff Appreciation Lunch Talent Show Reflections 1,000 2,500 1,500 500 700 500 500 $7,200
	Teacher Support
	Instructional Supplies Office Supply Principal Support Other Books and Supplies 20,000 4,000 1,250 2,000 $27,250
	PTA Administration
	Workers Comp Accounting Bank Fees Childcare Equity Gazette Historian Hospitality Legislation Insurance President's Discretionary Printing Suplies and Postage 2,500 600 1,500 1,000 30,000 3,000 200 1,750 1,000 200 200 3,000 600 $45,550
	Physical Plant
	Library Cleaning Campus Beautification Classroom Equipment 650 3,000 5,000 $8,650
	TOTAL EXPENSES
	Total Expenses $288,010
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