• PB Smith Elementary School

    Proposed 2017-18 Budget

     

    Anticipated Revenue

    Fall School Pictures $3000

    Sprint School Pictures $1500

    Yearbook $800

    Spirit Wear $500

    Giant Grocery $700

    Harris Teeter Grocery $550

    Consumable Fees $3700

    Art to Remember $1000

    Fall Book Fair $3000

    Sprint Book Fair $1500

    Lost/Damaged Books $300

    Pepsi Vending Machine $200

    Coca-Cola Vending Machine $200

    Friends of Smith Donation $3000

    Parent Donation $500

    Total Anticipated Revenue $20,450

     

    Anticipated Expenses

    Postage/Mailing $500

    Honor Roll Printing $550

    Custodial Supplies $500

    Teacher Resource Materials $250

    Staff Expenses $300

    Battle of the Books $200

    Honor Choir/Music $500

    Guidance $400

    Positive Behavior Incentives $1000

    Ecology Club $200

    Library Books and Materials $4500

    24 Club $200

    Physical Education $500

    Printers/Ink $1500

    Copy Paper $1000

    Field Trip Scholarships $500

    Classroom Materials & Supplies $4000

    STEAM/STEM Supplies $500

    Consumable Publications $1000

    Agendas/Friday Folders $850

    Art Supplies $1000

    Playground Equipment $500

    Total Anticipated Expenses $20,450