OUR BUDGET
Help us plan the 2020-2021 PTO Budget!
We plan our annual budget based on our fundraising results from the previous year and what projects, events, and other enrichment activities we think will best benefit the school community and enhance our children's education and experience at Cedar Way.
2020-2021 CEDAR WAY PTO - PRELIMINARY BUDGET
Budget
Income $ 12,700
Expenses $ 14,845
Net profit/loss $ (2,145)
Expenses
School Support
Acknowledgements:
Safety Patrol Appreciation Party$ -
Staff Appreciation$ 300
Volunteer Appreciation$ 100
Community Building Activities:
Assemblies$ 3,000
Directory$ 700
Pastries with Parents$ -
Sixth Grade Grad$ -
Family Nights/Welcome Picnic$ -
Kindergarten Jumpstart$ -
Festival of Lights -Winter Festival$ -
Garden Club$ 200
Field Day$ -
Student/Social Needs:
Fieldtrip Group Support ($250 a class @ 28 Classes)$ -
Afterschool Enrichment Scholarships$ -
Reward System (Eagle Eye)$ 750
Eagle Singers T-Shirts$ -
Running Club$ -
Reader Board Printing$ -
Fieldtrip Indv Support (Scholarships)$ -
STEM (Pihl)$ 100
Community Support$ 50
School/Teacher Support:
Teachers ($100 per certified staff @ 33)$ 3,300
Music$ 1,000
Library$ 1,000
Art$ 750
Counseling$ 750
Para Educators$ -
Science$ -
Health and Fitness$ 500
ELL (English Language Learners)$ 250
Family Resources$ 200
Solution Room$ -
Custodial$ -
PTO Operation
Business/Operating Expenses:
Insurance - Liability, D and O (incl PTO today membership)$ 625
Printing and Copying$ 550
PTO Website$ 425
PTO Meeting Refreshments$ -
Supplies$ 150
Square Fees$ 100
Postage, Mailing$ 35
State INC Fee$ 10
Total 2020-2021 Expense Budget:$ 14,845
Net Profit from Fundraising: 2020-2021 (Estimated)
5k Fun Run$ 6,500
Read-a-Thon$ 2,500
Parent Donations$ 1,000
Dine Out$ 1,000
Match, Corporate, Social Media$ 1,000
Kroger, Amazon Smile, Scrip$ 500
Box Tops$ 200
Terrace Park Comedy Night$ -
Total 2020-2021 Fundraising Budget: $ 12,700