2009-2010 PFA Budget

Foothill 2009/10 Final Budget
Income
Directory Advertising		$3,500.00
Education Support Fund		$71,700.00
Interest Income		$3,000.00
Magazine Drive		$20,000.00
Matching Funds		$7,500.00
Misc. Income		$0.00
Parent Fall Social		$5,000.00
Scrip		$8,000.00
Total Income		$118,700.00

Expenses
8th Grade Account		$800.00
Beautification		$0.00
Binder Reminder		$4,300.00
Career Day		$2,000.00
Communication		$400.00
Computer Maint. & Replace		$10,000.00
Computer Technician		$17,500.00
Conferences		$1,000.00
Copying		$6,000.00
Counselors		$30,000.00
Directory		$500.00
Disaster Preparedness		$0.00
Homework Club		$400.00
Hospitality		$800.00
Insurance		$1,700.00
Library		$5,000.00
Misc. Non-Recurring Expenses		$800.00
Office Allotment		$1,500.00
Parent Patrol/Safety Supplies		$200.00
PFA Administration		$1,150.00
Principal's Fund		$3,500.00
Scholarships		$1,000.00
Smart Start		$1,500.00
Supp. Educ. Materials - 6th Gr. Core		$4,500.00
Supp. Educ. Materials - 8th Gr. Core		$5,500.00
Supp. Educ. Materials - Misc.		$2,150.00
Teacher Appreciation		$600.00
Teacher Funds		$9,500.00
Yearbook		$6,000.00
Youth Educators		$400.00
Total Expenses		$118,700.00

Total Income less Expenses		$0.00