Overview
The PTSA has reworked its budget categories this year in an attempt to simplify the funds allocation process and to more accurately reflect where we spend our funds based on past indicators. Many budget categories have been eliminated or combined, including most of the discretionary funds which went largely unused.
The discretionary funds have been pooled into the new PTSA Grant Program so that we may more accurately serve the needs of the school from year to year. Please note: This is a proposed budget that must be approved by the PTSA membership at our first meeting in October. Some slight modifications may occur.
PTSA Budget Summary
Our proposed budget is summarized as follows (click here to download Detailed Budget PDF):
|
Category |
Income |
Expense |
Net |
|
Fundraisers & Other Income |
$39,500 |
($14,350) |
$25,150 |
|
Administrative Fees |
|
($2,640) |
($2,640) |
|
Family Socials |
$2,600 |
($4,450) |
($1,850) |
|
Staff Appreciation |
|
($2,850) |
($2,850) |
|
Programs |
|
($13,250) |
($13,250) |
|
Grants |
|
($3,560) |
($3,560) |
|
Discretionary Fund |
|
($1,000) |
($1,000) |
|
TOTALS |
$42,100 |
($42,100) |
0.00 |
Questions?
Please direct any questions to PTSA President, Kim Skimmons, at This e-mail address is being protected from spambots. You need JavaScript enabled to view it or PTSA Treasurer, Heather Miller, at This e-mail address is being protected from spambots. You need JavaScript enabled to view it . Thank you for supporting the Lakelands Park PTSA.
