• Anticipated Revenue and Fundraisers

    • $1,500 Fall Show
    • $3,000 Spring Musical
    • $400 Concessions
    • $500 Donations for Scholarships
    • $100 Fundraiser event TBD

     

    Total $5,500

     

    Anticipated Expenses

    • $600 Fall Show
    • $4,000 Spring Musical
    • $200 Concession
    • $400 Course Materials Mask
    • $1,000 Scholarship for Seniors
    • $2,000 Wireless Microphones
    • $1,500 Guest Speakers
    • $1,000 Miscellaneous

     

    Total $8,700

     

    Summary

    • Beginning Balance $16,263
    • Anticipated Revenue $5,500
    • Anticipated Expenses -$8,700
    • Carryover Balance $13,063

     

    Notes

    Carryover funds are anticipated for the following future needs:

    • Shows
    • Supplies
    • Set/Lighting Upgrades
    • Scholarships
    • Audition/Guest Speakers
    • 2019/20 School year

     

    Approved

    Jessica Dodson 10/5/2018