• Anticipated Revenue and Fundraisers

    • $200 Fall Plant Sale
    • $200 Foral Shop Flowers
    • $500 Holiday Open House
    • $500 Spring Plant Sale

     

    Total $1,400

    Anticipated Expenses

    • $1,000 Plants/Plugs
    • $1,000 Greenhouse Supplies
    • $1,000 Flowers
    • $500 Wreath Materials
    • $500 Class Supplies- Floral Design 1 and 2
    • $200 Intro
    • $200 Animal Systems
    • $200 Natural Resources
    • $200 Ag. Concepts
    • $500 Small Animal Care

     

    Total $5,300

    Summary

    • Beginning Balance $5,031
    • Anticipated Revenue $1,400
    • Anticipated Expenses -$5,300
    • Carryover Balance $1,131

    Notes

    Carryover funds are anticipated for the following future needs:

    • Increase in students for each class.

    Approved

     

    Tonja Romero 10/11/2018