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Lms Budget 0809

The Londonderry Middle School PTO budget for the 2008/2009 school year totaled $18,830. It outlined various expense codes and categories such as membership, dances, social events, book fairs, teacher appreciation, administration costs, and grants. For each category, it showed the proposed and actual spending and income from the prior year, anticipated income and proposed spending for the upcoming year. The total proposed expenses for the 2008/2009 school year were $18,830.

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M. Soares
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71 views

Lms Budget 0809

The Londonderry Middle School PTO budget for the 2008/2009 school year totaled $18,830. It outlined various expense codes and categories such as membership, dances, social events, book fairs, teacher appreciation, administration costs, and grants. For each category, it showed the proposed and actual spending and income from the prior year, anticipated income and proposed spending for the upcoming year. The total proposed expenses for the 2008/2009 school year were $18,830.

Uploaded by

M. Soares
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS or read online on Scribd
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Londonderry Middle School PTO Budget - 2008/2009 School Year

Expenses Proposed Actual Actual Actual Anticipated Proposed


Code Fund/Program Spending 07/08 07/08 Expense 07/08 Income 07/08 Net Income 08/09 Spending 08/09

105 Membership $100 $20 $3,382 $3,362 $3,200 $100

115 PTO Dance $600 $877 $1,261 $384 $1,300 $600

120 6th Gr. Social $600 $872 $1,378 $506 $1,300 $600

125 Ice Cream Social $0 $45 $209 $164 $150 $50

141 Book Fair $6,500 $7,706 $7,706 $0 $7,000 $7,000

170 Teacher Appreciation $800 $821 $0 ($821) $0 $800

180 Staff food and gifts $500 $267 $0 ($267) $0 $300

181 Gr. 8 Party $200 $188 $0 ($188) $0 $200

185 PTO Admin. $900 $948 $159 ($789) $75 $1,730

210 Grants $2,000 $1,881 $0 ($1,881) $0 $2,000

245 Merchandise $4,000 $4,365 $5,685 $1,320 $5,500 $4,200

258 PTO Gifts to LMS $1,000 $545 $0 ($545) $0 $1,000

259 Donations $500 $75 $0 ($75) $0 $250

Totals $17,700 $18,610 $19,780 $1,170 $18,525 $18,830

lmsbud/dc Total Proposed Expenses School Year 08/09: $18,830


Londonderry Middle School PTO Budget - 2007/2008 School Year
Expenses Proposed Actual Actual Actual Anticipated Proposed
Code Fund/Program Spending 06/07 06/07 Expense 06/07 Income 06/07 Net Income 07/08 Spending 07/08
105 Membership $100 $0 $2,838 $2,838 $3,100 $100
115 PTO Dance $1,000 $516 $1,551 $1,035 $1,600 $600
120 6th Gr. Social $1,000 $300 $2,272 $1,972 $2,250 $600
141 Book Fair $6,500 $5,906 $5,993 $87 $6,500 $6,500
170 Teacher Appreciation $800 $604 $0 ($604) $0 $800
180 Staff food and gifts $200 $301 $0 ($301) $0 $500
181 Gr. 8 Party $200 $243 $0 ($243) $0 $200
185 PTO Admin. $400 $167 $40 ($127) $50 $900
210 Grants $2,000 $1,800 $0 ($1,800) $0 $2,000
245 Merchandise $4,000 $3,598 $5,330 $1,732 $5,400 $4,000
258 PTO Gifts to LMS $400 $1,450 $1,450 $0 $0 $1,000
259 Donations $0 $450 $450 $0 $0 $500
Totals $16,600 $15,335 $19,924 $4,589 $18,900 $17,700

lmsbud/dc Total Proposed Expenses School Year 07/08: $17,700

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