• Anticipated Revenue and Fundraisers

    • $500 Lemonade
    • $1,000 Hot Chocolate

     

    Total $1,500

     

    Anticipated Expenses

    • $500 Prizes
    • $500 KR Reads Luncheon
    • $300 Faculty Breakfast
    • $500 Multiple Book Sets
    • $1,500 Scholarships
    • $500 Reading Initiative Supplies
    • $300 Shirts
    • $500 Donations to Drives
    • $1,100 Supplies
    • $1,000 Spring Celebration and Luncheon with Author via Skype

     

    Total $7,100

     

    Summary

    • Beginning Balance $3,754
    • Anticipated Revenue $1,500
    • Anticipated Expenses -$7,100
    • Carryover Balance -$2,254

     

    Notes

    Carryover funds are anticipated for the following future needs:

    • Author Visit/Skype for next year

     

    Approved

    Tammy McGilvery 10/4/18