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| Salem Middle School PTA Revised Budget 2009-2010 |
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| Income: |
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| 2009 Carry Forward Funds |
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$ 8,644.28 |
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| Magazine Fundraiser Income |
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$62,000.00 |
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| Merchant Rewards |
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$ 700.00 |
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| Membership Dues |
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$ 4,000.00 |
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| Book Fair Income |
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$ 7,500.00 |
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| Sales Tax Refund |
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$ 1,400.00 |
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| Spiritwear/Planners Income |
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$35,000.00 |
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| Misc. Income |
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$ 100.00 |
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| Spirit Night Income |
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$ 500.00 |
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| 8th Grade Field Trip Income |
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$ 1,000.00 |
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| 8th Grade End of Year Event Income |
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$ 5,000.00 |
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$125,844.28 |
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| Expense: |
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| Magazine Fundraiser Expense |
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$26,000.00 |
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| Membership Dues-Nat'l State |
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$ 3,185.00 |
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| 8th Grade Field Trip Expense |
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$ 1,000.00 |
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| 8th Grade End of Year Event Expense |
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$ 4,000.00 |
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| 8th Grade Legacy Gift |
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$ 1,000.00 |
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| Field Day |
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$ 1,100.00 |
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| Spiritwear/Planners Expense |
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$32,000.00 |
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| Directory |
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$ 850.00 |
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| Bank & Accounting Charges |
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$ 200.00 |
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| Copy Expense |
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$ 200.00 |
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| Council Dues |
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$ 50.00 |
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| Cultural Arts |
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$13,500.00 |
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| Misc./Discretionary Board Funds |
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$ 1,000.00 |
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| Grounds Improvement |
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$ 500.00 |
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| Instructional Grants (Curriculum Enhancements) |
$ 5,000.00 |
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| Newsletter |
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$ 350.00 |
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| Web Page |
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$ 33.00 |
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| Insurance |
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$ 265.00 |
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| PTA Leadership Event |
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$ 50.00 |
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| Spartan of the Month |
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$ 400.00 |
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| Postage & Supplies |
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$ 250.00 |
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| Reflections |
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$ 200.00 |
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| Welcome Packet |
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$ 1,200.00 |
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| Staff/Teacher Appreciation |
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$ 3,500.00 |
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| Staff/Teacher Hospitality |
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$ 500.00 |
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| Special Events Hospitality |
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$ 700.00 |
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| Student Grants |
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$ 2,000.00 |
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| Special Projects |
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$ 6,833.89 |
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| Student Award Recognition |
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$ 1,167.00 |
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| Bulk Mailing Expense |
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$ 300.00 |
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| Teacher Start-up Grants |
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$ 6,510.39 |
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| Salem Author Visit |
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$ 3,000.00 |
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| Residual debt from 2009-2010 |
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$ 500.00 |
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| Book Fair Expense |
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$ 5,625.00 |
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| Media Center Book Fair Enhancements |
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$ 1,875.00 |
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| Lobby Guard (Service & labels) |
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$ 550.00 |
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| Volunteer of the Month |
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$ 250.00 |
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| Teacher of the Year Banquet |
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$ 200.00 |
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$125,844.28 |
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