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.
RHS 2017-2018 Deposit Register (PDF)
