| INCOME (Estimated) |
|
| ORGANIZATIONAL: |
|
| Donations |
$50 |
| Interest |
$50 |
| Jamba Juice (1x/week) |
$2,500 |
| Lunch program (TJ’s 2x/week) |
$7,000 |
| Membership dues |
$4,500 |
| Musical Theater |
$1,000 |
| Total Income |
$33,100 |
| Starting balance |
$18,000 |
see 2001-2002 budget
|
| EXPENDITURES (Estimated) |
|
| ORGANIZATIONAL: |
$4,950 |
| Bank charges |
$50 |
| District membership fees |
$1,300 |
| Hospitality |
$800 |
| Insurance |
$200 |
| Office supplies |
$100 |
| Balance Forward |
$2,500 |
| |
|
| EDUCATIONAL PROGRAMS: |
$28,150 |
| 8th-grade Graduation |
$500 |
| Beautification |
$1,000 |
| Chalk Festival |
$500 |
| Classroom supplies, technology & cultural arts (to
be spent by principal & teachers)
|
$13,000 |
| Community Service |
$100 |
| Health & Safety |
$100 |
| Ice Cream (4x/year) for Honor Roll/Principal’s
List |
$700 |
| Redwood High School Grad Night |
$100 |
| Scholarships |
$1,500 |
| To be determined |
$10,650 |
| |
|
| TOTAL EXPENSES |
$33,100 |
|
