PA Budget

Projected Budget CPE2 PA 2012-2013

Income:

 

Supply Money                                              5000

Book Fair                                                         500

Square 1                                                        5000

Fall Fair                                                           7000

Pie Sales                                                        1000

Picture Day                                                   1000

Raffle for Camping  4/5 grades                   3000

Talent Show DVD                                            200

Contribution Drive                                         8000

Misc (box top, amazon)                                 500

 

TOTAL INCOME PROJECTED                     $31,200

 

 

Expenses:

 

Supply Money                                              6000

Money to Teachers                                      5500

Square 1                                                        3500

PEP (phys .ed)                                               4500

Fall Fair                                                          1500

Pie Sales                                                          600

Camping                                                       3000

Health and Wellness veggies                      1000

Garden Grant                                               1500

Christopher and Vanessa Grant                  3000

Teacher’s Luncheon and Gifts                     1750

Fruit & Veggie Snacks                                   2500

Music and Art                                                2000

Skate Sharpening                                           250

Parent Events                                                  250

Fees, Other                                                      400

 

TOTAL EXPENSES PROJECTED                   $37,250

 

DEFICIT                                                       ($6,050)

 

Main Office: 212-860-5992 -- Address: 19 E. 103rd St, New York, NY 10029, 4th Floor

Copyright © 2012 - Central Park East II


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