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 

© 2019 by Cedar Way PTO Created with Wix.com