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.

FORMS

RHS 2018-2019 Deposit Register (PDF)

RHS 2018-2019 Reimbursement Form (PDF)