CREST
WELCOME TO THE HILL-ROBERTS PTO WEBPAGE!
2017-18 BUDGET
2017-18 BUDGET (PDF)
The 2017-18 Proposed Budget.
BUDGET ANALYSIS
BUDGET PLANNING FOR YEAR: July 1, 2017 - June 30, 2018
PREPARED BY: Katie Scott, Veronica Esquivel, Jillian Weber
DATE: August 3, 2017
PROPOSED BUDGET ACTUAL BUDGET +/-
Apparel $1,000.00
Box Tops $1,000.00
Race for Education $15,000.00
Skating $200.00
Square 1 Art $500.00
Uno's dough raiser $100.00
Total Planned Income: $17,800.00
Expenses
Race for Education $1,000.00
Field Trips $6,000.00
Reading Incentive $450.00
Library Fund $500.00
Admin/General $2,000.00
Insurance $400.00
Taxes $500.00
Crest Incentives $250.00
Box Tops $100.00
BookFair $100.00
Welcome Back (Teachers) $750.00
Welcome Back (Students) $750.00
Enrichment $5,000.00
Total Budgeted Expenses: $17,800.00
Money to roll-over operating costs $5,000.00
TOTAL INCOME - TOTAL EXPENSES = $0.00
