Budget 2020/2021

INCOME

Revenue
   Income
      Amazon Smile  $                              250.00
      Book Fair  $                         1,000.00
      Directory Sales  $                      12,000.00
      Fundraising  $                      16,000.00
      School Supplies  $                         3,000.00
      Spiritwear  $                              350.00
      Stop and Shop  $                         2,000.00
   Total Income  $                      34,600.00
   Interest Income
Total Revenue  $                      34,600.00
Gross Profit  $                      34,600.00
Expenditures
   Board Expenses
      Constant Contact  $                              850.00
      Insurance  $                              300.00
     General Administration  $                              600.00
      Speakers  $                         1,500.00
      Treasury  $                              900.00
      Web Hosting  $                              335.00
   Total Board Expenses  $                         4,485.00
   Committees
      8th Grade Party  $                         1,500.00
      Beautification  $                              250.00
      Message Center  $                              250.00
      New Family Orientation  $                              400.00
      Social Committee  $                              600.00
      Old Board/New Board Coffee  $                              150.00
   Total Committees  $                         3,150.00
   Donations
      CDSP Dues  $                              555.00
      Darien Foundation  $                              250.00
      Music For Youth  $                              350.00
      Parent Awareness  $                              500.00
      Reiss Fund
   Total Donations  $                         1,655.00
   Enrichment
      Enrichment  $                         5,000.00
   Total Enrichment  $                         5,000.00
   Gifts
      MPA Gift  $                         3,000.00
   Total Gifts  $                         3,000.00
   Hospitality
      Class Coffees  $                              125.00
      MPA Meetings  $                              250.00
      MPA SPED Coffee  $                              125.00
      Open Houses  $                              300.00
   Total Hospitality  $                              800.00
   Staff Recognition
      Back to School Lunch  $                         2,025.00
      Holiday Lunch  $                         1,500.00
      Principal Directed Staff Encouragement  $                         1,500.00
      Staff Appreciation Breakfast  $                         1,750.00
      Thanksgiving Pies  $                         1,900.00
      Year End Gifts  $                         8,000.00
   Total Staff Recognition  $                      16,675.00
   Uncategorized Expenditure
Total Expenditures  $                      34,765.00
Net Operating Revenue  $                            (165.00)
Other Revenue
   Interest Earned
Total Other Revenue  $                                           –  
Net Other Revenue  $                                           –
Net Revenue – $                            (165.00)

Leave a Reply

Your email address will not be published. Required fields are marked *