Foothill PFA Budget
Proposed
2010-11 |
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Proposed |
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2010-2011 |
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Income |
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| Directory Advertising |
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$3,500.00 |
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| Education Support Fund |
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$85,550.00 |
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| Interest Income |
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$2,000.00 |
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| Magazine Drive |
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$24,000.00 |
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| Matching Funds |
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$7,000.00 |
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| Misc. Income |
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$0.00 |
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| Parent Fall Social |
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$0.00 |
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| Scrip |
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$7,000.00 |
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| Total Income |
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$129,050.00 |
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| Carryover Income from 2009/10 |
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$55,511.00 |
ESTIMATED |
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| Total Income Combined |
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$184,561.00 |
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Expenses |
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| 8th Grade Account |
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$800.00 |
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| Beautification |
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$0.00 |
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| Binder Reminder |
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$4,300.00 |
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| Career Day |
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$0.00 |
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| Communication |
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$400.00 |
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| Computer Maint. & Replace |
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$15,000.00 |
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| Computer Technician |
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$18,000.00 |
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| Conferences |
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$1,000.00 |
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| Copying |
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$6,000.00 |
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| Counselors |
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$30,000.00 |
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| Directory |
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$500.00 |
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| Disaster Preparedness |
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$0.00 |
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| Homework Club |
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$400.00 |
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| Hospitality |
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$800.00 |
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| Insurance |
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$1,700.00 |
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| Library |
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$5,000.00 |
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| Misc. Non-Recurring Expenses |
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$800.00 |
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| Office Allotment |
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$1,500.00 |
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| Parent Patrol/Safety Supplies |
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$200.00 |
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| PFA Administration |
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$1,150.00 |
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| Principal's Fund |
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$3,500.00 |
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| Scholarships |
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$1,000.00 |
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| Smart Start |
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$1,500.00 |
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| Supp. Educ. Materials - 6th Gr. Core |
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$4,500.00 |
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| Supp. Educ. Materials - 8th Gr. Core |
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$5,500.00 |
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| Supp. Educ. Materials - Misc. |
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$9,000.00 |
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| Teacher Appreciation |
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$600.00 |
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| Teacher Funds |
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$9,500.00 |
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| Yearbook |
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$6,000.00 |
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| Youth Educators |
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$400.00 |
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| Total Expenses |
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$129,050.00 |
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| Total Income less Expenses |
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$55,511.00 |
ESTIMATED |
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| Excess Income available for non-recurring
"extras" to be determined by October, 2010 |