| MARY WALTER ELEMENTARY | | | Proposed 2012-2013 Budget | | | Revenue | Budget | | Expenses | Budget | | | Fundraisers | | | Events | | | | Assemblies | $23.10 | | Kg Orientation | $100.00 | | | Bobcat Bands | $100.00 | | 3rd Gr Assembly | $150.00 | | | Boxtops for Education | $500.00 | | Family Reading Night | $370.00 | | | Candles | $6,309.32 | | Field Day | $75.00 | | | Funding Factory | $300.00 | | Awards Assemblies, Etc. | $1,200.00 | | | Giant | $460.89 | | Staff Dinners, etc | $1,000.00 | | | Iron Works | $300.00 | | Paw-sitive Program | $655.00 | | | Orig Works | $1,362.32 | | Field Trips | $11,000.00 | | | Pepsi/Coke | $500.00 | | | | | | Plant Sale | $150.00 | | Admin Exp.-Office | | | | Safeway | $25.00 | | Startup | $1,200.00 | | | School Pictures - Fall | $4,000.00 | | Clinic | $100.00 | | | School Pictures - Spring | $4,000.00 | | Office Supplies | $1,000.00 | | | Target | $150.00 | | Postage | $1,000.00 | | | Terra-Cycle | $150.00 | | Teacher Appreciation | $500.00 | | | Trash for Cash | $100.00 | | Repairs & Maint | $200.00 | | | Vending Machine | $50.00 | | | | | | Yearbook | $3,000.00 | | Classroom Needs & Materials | | | 1st Grade Tshirts | $240.00 | | General Ed. Classrooms | $7,000.00 | | | 2nd Gr Tshirts | $99.65 | | Art | $1,500.00 | | | Reading Fair | $144.86 | | Friday Folders | $700.00 | | | Chorus | $814.38 | | New Staff | $200.00 | | | Book Fair - Fall | $2,500.00 | | Testing Supplies | $200.00 | | | Book Fair - Spring | $2,500.00 | | Agendas | $1,500.00 | | | | | | | | | | Student Fees | $2,677.73 | | Conferences/Profess. Dev. | $2,000.00 | | | | | | Teacher Supplies, Reim. | $5,000.00 | | | Club Fundraisers | | | Technology | | | | Orig Works | $1,300.00 | | Software/Site Licenses | $2,000.00 | | | Bookstore | $249.28 | | Printer cartridges | $5,000.00 | | | Ice Cream Social | $492.83 | | Projector bulbs | $400.00 | | | Community Svc Club | $101.82 | | | | | | 5th Gr Promotion CD | $392.68 | | Special Programs - supplies | | | | | | | Fish Tank | $600.00 | | | Donations-PTO | $2,300.00 | | Acad Planners | $300.00 | | | Grants-balance | $333.39 | | Community Svc Club | $100.00 | | | Prior Year Funds | $3,000.00 | | | | | | Bank Interest | $39.37 | | Facility Maintenance, etc. | | | | Field Trips | $5,216.98 | | Misc | $133.03 | | | Tracey Paige Memorial | $512.53 | | Landscaping | $250.00 | | | Staff Workshop | $1,160.00 | | Interiors | $100.00 | | | TOTAL | $45,533.03 | | TOTAL | $45,533.03 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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