PA Budget

CPE2 PA

Projected Budget 2017-2018

 

 

Income: Proposed Budget
Supply Money (School) $ 6,243.00
Square 1 Arts $ 3,422.00
Fall Fair – net of costs $10,000.00
Spring Fair – net of costs $ 1,000.00
Popcorn/Pizza $    500.00
Picture Day $ 1,130.00
Contribution Drive $20,000.00
Grow To Learn Garden Grant 2017 $ 1,000.00
Misc. (box top, Amazon) $ 2,000.00
Talent Show $    200.00
Book Fair   $ 1,000.00
TOTAL INCOME PROJECTED $ 46,495.00
Expenses:
T-shirts CPE 2 $ 3,000.00
Supply Money (School) $ 2,000.00
Professional development $ 3,000.00
Classroom Enrichment (Teacher Money Includes Specialists) $13,000.00
Water Bill for Office $ 1,350.00
Teacher’s Luncheon and Gifts $ 1,000.00
Staff retreat $ 2,500.00
Kitchen Food $ 2,500.00
Music and Art $ 4,000.00
Skate Sharpening $    500.00
Ice Skating $ 1,600.00
Gardening $10,000.00
Parent Events $ 2,000.00
Fees, Other $ 2,000.00
Picture Scholarship $    200.00
Camping $ 3,500.00
Art programming through LEAP NYC $10,000.00
 TOTAL EXPENSES  $62,150.00
Income – Expenses $(15,655.00)
2 bottle-filling water stations (capital expense, including installation costs) $6,000.00
Reduction in reserves $(21,655.00)

 

 

 

Main Office: 212-860-5992 -- Address: 433 East 100th Street, New York, NY 10029

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