2019-2020 RPO Financials

    Category Name 2019-2020 Budget 2019-2020 Amount
Income Fundraisers AmazonSmiles $20.00 $31.89
Birthday Marquee $1,000.00 $1,250.00
Spring Fundraiser $5,000.00 $0.00
Fall Fundraiser $5,000.00 $4,876.00
Schnucks Escrip $100.00 $4.65
Trivia Night $15,000.00 $16,948.53
Misc. Income Donations $100.00 $100.00
RPO Events Breakfast with my Bear $0.00 $243.47
Elf Shelf $600.00 $532.41
Father Daughter Dance $500.00 $0.00
Kids Night Out $600.00 $1,552.70
Mother/Son event $0.00 $236.33
PJs & Pancakes $300.00 ($512.31)
School Picnic $2,000.00 $0.00
Trunk or Treat $600.00 $1,376.60
    TOTAL INCOME $30,820.00 $26,640.27
         
Expense Gifts & Donations Student Recognition $2,500.00 $2,354.35
Classroom Holiday Gifts $800.00 $1,010.00
Staff Holiday Gifts $500.00 $0.00
Hospitality Conference Dinners $300.00 $275.55
Meeting Expenses $100.00 $23.96
Teacher Appreciation Lunch $500.00 $712.50
Teacher Back to School Breakfast $250.00 $144.85
Misc. Expenses Dad's Club $675.00 $535.00
KDG Signs $300.00 $631.00
Misc. Expenses $250.00 $921.79
Operating Expenses Checks & Service Charges $100.00 $202.83
RPO Expenses $300.00 $1,183.00
Profit Distributions Flexible Seating $8,000.00 $5,453.52
Misc. Profit Distributions $1,000.00 $0.00
Rogers Beautification Projects $5,000.00 $1,666.25
Staff Support Principal's Fund $300.00 $96.00
Teacher Mini Grants $1,000.00 $917.96
Teacher Start Up $2,500.00 $2,350.00
Student Activities 5th Grade DARE - graduation $550.00 $0.00
5th Grade Party $1,680.00 $615.00
5th Grade Service Project $0.00 $0.00
Back to School Social $300.00 $215.00
Classroom Parties $600.00 ($485.37)
Field Trips $4,000.00 $1,711.00
    TOTAL EXPENSES $31,505.00 $20,534.19
    2019-2020 TOTAL ($685.00) $6,106.08

Website by SchoolMessenger Presence. © 2020 Intrado Corporation. All rights reserved.