2018-2019 RPO Financials

Category Name 2018-2019 Budget 2018-2019 Amount
Income Fundraisers AmazonSmiles $20.00 $47.26
Birthday Marquee $1,000.00 $1,140.00
Clubs Choice $0.00 $0.00
Fall Fundraiser $0.00 $985.50
Fundraiser Buyout $10,000.00 $5,545.00
Schnucks Escrip $500.00 $61.06
Trivia Night $19,000.00 $15,404.95
Water Bottles/Cinch Sacks $40.00 $10.00
Misc. Income Donations $100.00 $302.00
Interest Income - Checking $33.00 $38.66
RPO Events Breakfast with my Bear $0.00 ($1,262.50)
Elf Shelf $600.00 $584.13
Father Daughter Dance $0.00 $969.93
Kids Night Out $600.00 $1,338.21
Milk and Cookies $0.00 $0.00
PJs & Pancakes $600.00 ($127.58)
Restaurant Nights/Bounce House $0.00 $0.00
School Picnic $2,000.00 2023.74*
Trunk or Treat $600.00 $752.07
TOTAL INCOME $35,093.00 $25,788.69
Expense Enrichment Student Recognition $250.00 $357.29
Gifts & Donations Classroom Holiday Gifts $800.00 $700.00
Staff Holiday Gifts $500.00 $354.16
Hospitality Conference Dinners $500.00 $260.14
Meeting Expenses $250.00 $52.39
Teacher Appreciation Lunch $500.00 $792.76
Teacher Back to School Breakfast $250.00 $392.45
Misc. Expenses Dad's Club $311.43 ($364.47)
KDG Signs $270.00 $252.60
Misc. Expenses $250.00 $854.68
Operating Expenses Checks & Service Charges $0.00 $0.00
RPO Expenses $700.00 $199.00
Profit Distributions Flexible Seating $8,000.00 $8,000.00
Misc. Profit Distributions $1,000.00 $0.00
Rogers Beautification Projects $2,000.00 $3,497.81
Staff Support Principal's Fund $300.00 $450.00
Teacher Mini Grants $1,000.00 $924.55
Teacher Start Up $2,700.00 $3,400.00
Student Activities 5th Grade DARE $550.00 $1,839.36
5th Grade Party $1,680.00 ($2,556.71)
5th Grade Service Project $250.00 $0.00
Back to School Social $300.00 $682.98
Classroom Parties $600.00 ($1,071.26)
Field Trips $2,500.00 $3,908.50
TOTAL EXPENSES $25,461.43 $22,926.23
2018-2019 TOTAL $9,631.57 $2,862.46
* Excludes a deposit of $10,350.39 that was applied to the previsous fical year

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