Hidenwood PTA Proposed Budget for 2008-2009
New Budget INCOME
Balance Forward $864.48
Membership Dues 250 x $4.00 $1,000.00
Miscellaneous Income (corporate sponsors, donations) $3,000.00
Projected Ways and Means Income: $25,000.00
 Apparel $200.00
Box Tops/Campbell Soup Labels $500.00
Fall Fundraiser $9,000.00
Harris Teeter $200.00
Holiday Store $2,500.00
Spell-a-thon $1,600.00
Entertainment Books
( anything over 300 sold guaranteed $3000 profit)$3000.00 $6,000.00
Yankee Candle $5,000.00
TOTAL INCOME $29,864.48
EXPENSES
Committed Reserve $1,000.00
Administrative Costs: $1,599.00
  Copying $200.00
  Insurance $549.00
  Office Supplies $200.00
  National Dues  ( $1.75 x 250 ) $437.50
  State Dues  ( $.75 x 250 ) $187.50
  Local Dues  ( $.10 x 250 ) $25.00
Leadership Training  $600.00 $600.00
Prior Year / Dedicated Projects $0.00
Child Development $12,770.00
  Accelerated Reading $1,000.00
AYP Bike Raffle $100.00
  Courtyard Maintenance and Beautification $600.00
  5th Grade Reception $200.00
  Fun / Fitness $200.00
  Hospitality (monthly PTA meetings) $500.00
  Hospitality Supply Closet (paper products,etc.) $150.00
  Membership Drive $175.00
  Open House / General Membership Meetings $300.00
  Family Programs ( movie nights, math & reading nights)   $1,000.00
  Programs/ Assemblies $2,000.00
  Red Ribbon Week $350.00
  Room Mothers and Fathers ( thank you reception) $70.00
  Staff Appreciation $600.00
  Teacher's Grants ( $50 x 14 ) $700.00
  Volunteers ( thank you reception) $70.00