• 2017 Mary Walter School Activity Club Budget

    Anticipated Revenue/Fundraisers

    Community Fundraisers $1,000.00

    Fees $1,800.00

    Book Fairs $6,500.00

    Field Trips $7,567.14

    PTO Donations $1,000.00

    Pictures $6,500.00

    Vending Machine $267.70

    Yearbook $1,000.00

    Candy $6,000.00

    Spirit wear $400.00

    Grants $1,000.00

    Donations $345.61

    TOTAL ANTICIPATED REVENUE  $33,380.45

    Anticipated Expenses

    Administrative Expenses $2,000.00

    Classroom Expenses $10,613.31

    Awards/assemblies $500.00

    Technology $7,500.00

    Field Trips $7,567.14

    Events/Activities $500.00

    Special Programs $2,000.00

    Bank Charges $200.00

    Tracey Paige Scholarship Fund $2500.00

    TOTAL ANTICIPATED EXPENSES $33,380.45