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  • School/Activity/Club Budget  
      School Year 2018-2019  
                         
    School/Activity/Club Name: GREENVILLE ELEMENTARY SCHOOL  
                         
    Anticipated Revenue/Fundraisers   Anticipated Expenses  
      $5,800.00   Pictures Fall/Spring     $6,000.00   Office supplies/Postage  
      $100.00   Vending       $4,000.00   Music Supplies  
      $1,000.00   Holiday Help Project     $15,000.00   Technology & Instructional Needs  
      $4,000.00   Music        $2,000.00   Printer Toner  
      $1,500.00   School Store       $1,500.00   School Store Supplies  
      $250.00   T-shirts       $5,000.00   Library Supplies  
      $5,000.00   Library Book Fair Fall/Spring     $1,000.00   Laminator Film  
      $1,500.00   Art       $2,000.00   Art Supplies  
      $3,500.00   Yearbook       $1,000.00   Family in Need Donation  
      $12,000.00   PTO Donation       $4,000.00   Custodial Supplies/Staff Shirts    Landscaping/Furniture  
      $5,900.00   Student Fees       $5,900.00   Grade level Supplies       
      $5,800.00   Pictures Fall/Spring     $6,000.00   Copy paper/Construction paper/Colored Paper  
      $1,000.00   Building Use       $6,550.00   Landscaping/Furniture/Programs           /Grade level Supplies  
      $47,350.00   Total       $59,950.00   Total  
          Beginning balance         $50,416.73            
          Anticipated revenue    + $47,350.00            
          Anticipated expenses   - $59,950.00            
          Carryover balance         $37,816.73            
                         
                         
      Technology upgrades, end of year awards, maintenance of gardens.