Anticipated Revenue and Fundraisers

• $20 Class T-Shirts
• $30 Cougar Saver Cards
• $2,000 Talent Show
• $1,000 Sr/ Faculty Basketball Game
• $12,000 Prom Ticket Sales

 Total $15,050

Anticipated Expenses

• $11,500 Prom Venue
• $4,000 Prom DJ
• $1,000 Prom Accessories

 Total $16,500

Summary

• Beginning Balance $6,748
• Anticipated Revenue $15,050
• Anticipated Expenses -$16,500
• Carryover Balance $5,298

Notes

Carryover funds are anticipated for the following future needs:

• Deposit for following year Prom and purchase T-Shirts and Saver Cards

Approved

Karen Frye 10/12/18