Anticipated Revenue and Fundraisers

• $2,000 Drive 1 for your school
• $250 T-Shirts

 Total $2,500

Anticipated Expenses

• $500 Sr. Class Trip
• $3,000 Sr. Class Picnic
• $5,000 Graduation (if indoors)
• $100 Trunk or Treat
• $200 Homecoming

 Total $8,800

Summary

• Beginning Balance $6,806
• Anticipated Revenue $2,500
• Anticipated Expenses -$8,700
• Carryover Balance $506

Notes

Carryover funds are anticipated for the following future needs:

• Start the next school year with funds for homecoming

Approved

Debbie Embrey 10/5/18