Redmond High School PTSA Approved Budget
2018-2019*
*with permission to the Board of Directors to reallocate
| 1. INCOME | |
| ACT & SAT Practice Tests | $4,500 |
| Cormmunity Partners | $1000 |
| Fundraising | $100 |
| Interest | $50 |
| Matching Contributions | $10,000 |
| Membership Dues | $6,500 |
| Miscellaneous Deposits | $100 |
| Pass the Hat | $20,000 |
| RHS Help Gift Card Drive | $8,000 |
| Staff Appreciation Donations | $1,000 |
| Total | $51,250 |
| 2. ADMINISTRATION | |
| Bank Fees | -$50 |
| Charitable Solicitation Renewal | -$60 |
| Constant Contact | -$675 |
| Council Scholarship Assessment | -$125 |
| Founders' Day | -$150 |
| Levy Committee Donation | -$500 |
| Liability Insurance | -$400 |
| Miscellaneous | -$250 |
| MoneyMinder Software | -$175 |
| Nonprofit Corporation Renewal | -$10 |
| Postage | -$500 |
| Postal Permit | -$225 |
| Printing/Copies | -$1,000 |
| Supplies | -$500 |
| Website/Communication | -$500 |
| Workshops/Convention | -$1,000 |
| Total | -$8,320 |
| 3. COMMITTEES | |
| ACT/SAT Expenses | -$1,200 |
| Advocacy | -$500 |
| Awards | -$800 |
| Baccalaureate | -$2,500 |
| Family Engagement | -$600 |
| Hospitality | -$400 |
| Parent Education | -$500 |
| Reflections | -$100 |
| Staff Appreciation | -$2,000 |
| Total | -$7,400 |
| 4. PTA MEMBERSHIP | |
| Membership Fees | -$4,500 |
| Total | -$4,500 |
| 5. PROJECTS | |
| Council Scholarship Basket | -$125 |
| Emergency Preparedness | -$1,600 |
| Health Services | -$1,500 |
| RHS Help Fund | -$3,000 |
| Scholarships | -$6,000 |
| SEnior Breakfast | -$1,500 |
| Special Projects/Grants | -$10,000 |
| Total | -$23,725 |
| 6. GRAD NIGHT | |
| GN General Donations | $2,300 |
| GN Matching Contributions | $50 |
| GN Other Fundraising | $3,017 |
| GN Deposit for Next Year | -$1,000 |
| GN Expenses from Previous Year | -$100 |
| GN Miscellaneous Expenses | -$250 |
| GN Prizes | -$500 |
| GN Site & Food | -$38,467 |
| GN Ticket Sales | $43,750 |
| GN Transportation | -$7,600 |
| Total | -$0 |
| TOTAL BUDGETED INCOME | $100, 367 |
| TOTAL BUDGETED EXPENSES | -$103,262 |
| NET | -$2,895 |
Budget approved by Membership at May 2018 General Meeting. Questions? Contact the treasurer.
