Redmond High School PTSA Approved Budget

2017-2018*

*with permission to the Board of Directors to reallocate

1. INCOME                          
ACT & SAT Practice Tests $4,500
Corporate Partners $600
Fundraising $100
Interest $50
Matching Contributions $10,000
Membership Dues $7,500
Miscellaneous Deposits $100
Pass the Hat $20,000 
Total  $44,500 
2. ADMINISTRATION  
Bank Fees -$50
Charitable Solicitation Renewal -$40
Constant Contact -$600
Council Scholarship Assessment -$100
Founders' Day -$150
Levy Committee Donation -$1,000
Liability Insurance -$365 
Miscellaneous -$500
MoneyMinder Software -$175
Nonprofit Corporation Renewal -$10
Postage -$1,000
Postal Permit -$225
Printing/Copies -$1,000
Supplies -$500
Website/Communication -$550
Workshops/Convention -$1,000
Credit Card Fees -$2,000
Total -$9,265
3. COMMITTEES  
ACT/SAT Expenses -$1,100
Advocacy -$500
Awards -$800
Baccalaureate -$2,500 
Family Engagement -$300 
Hospitality -$400 
Parent Education -$900 
Reflections -$100 
Staff Appreciation -$1,800 
Total -$8,400 
4. PTA MEMBERSHIP  
Membership Fees -$4,500
Membership Expenses -200 
Total -$4,700
5. PROJECTS  
Community Donations -$250
Council Scholarship Basket -$125
Emergency Preparedness -$1,600
End-of-Year Celebration -$1,500
Health Services -$1,500
RHS Help Fund -$2,500 
Scholarships -$6,000 
Special Projects/Grants -$9,860 
Total  -$23,335
6. GRAD NIGHT  
GN General Donations $300
GN Scholarship Donations $1,040
GN Matching Contributions $50
GN Other Fundraising $2,652
GN Escrip Fundraising $25
GN Deposit for Next Year -$1,000 
GN Expenses from Previous Year $500
GN Miscellaneous Expenses -$250
GN Prizes -$500
GN Site & Food -$38,467
GN Ticket Sales $41,250
GN Transportation -$7,200
Total -$1,600 
   
TOTAL BUDGETED INCOME $90,417
TOTAL BUDGETED EXPENSES -$93,217
NET -$2,800 

 Budget approved by Membership at November 8, 2017 General Meeting. Questions? Contact the treasurer.

FORMS

RHS 2017-2018 Deposit Register (PDF)

RHS 2017-2018 Reimbursement Form (Word)

RHS 2017-2018 Reimbursement Form (PDF)