2020-2021 Budget

    Category Name Budget   Notes
Income Fundraisers AmazonSmiles $20.00
Birthday Marquee $1,000.00 Funds teacher mini grants
Fall Fundraiser $5,000.00
Schnucks Escrip $50.00
Spring Fundraiser $5,000.00
Trivia Night $5,000.00 Lowered due to COVID
Misc. Income Donations $100.00
RPO Events Breakfast with my Bear $0.00 $0 due to COVID
Elf Shelf $0.00 $0 due to COVID
Father Daughter Dance $500.00
Kids Night Out $0.00 $0 due to COVID
Mother/Son event $0.00 $0 due to COVID
PJs & Pancakes $0.00 $0 due to COVID
School Picnic $2,000.00 Family picnic post-COVID
Trunk or Treat $0.00 $0 due to COVID
    TOTAL INCOME $18,670.00    
           
Expense Gifts & Donations Student Recognition $2,500.00 Includes BDay Books
Classroom Holiday Gifts $800.00
Staff Holiday Gifts $500.00
Hospitality Conference Dinners $300.00
Meeting Expenses $100.00
Teacher Appreciation Lunch $500.00
Teacher Back to School Breakfast $0.00 Teacher start-ups up b/c cancelled bkfst
Misc. Expenses Dad's Club $140.00 Inactive, this is amnt left in acct
KDG Signs $450.00 Budgeted to pay for 2021-2020 signs
Misc. Expenses $100.00
Operating Expenses Checks & Service Charges $100.00
RPO Expenses $650.00 Insurance & Finance Manager
Profit Distributions Flexible Seating $6,000.00
Misc. Profit Distributions $1,000.00
Rogers Beautification Projects $7,718.75 Incl $2,718.75 from 19-20 paid to Cope Brothers upon completion
Staff Support Principal's Fund $300.00
Teacher Mini Grants $1,000.00 Should not exceed BDay Marquee income
Teacher Start Up $2,750.00
Student Activities 5th Grade Graduation $2,000.00
5th Grade Party $1,500.00
Back to School Social $0.00 $0 due to COVID
Classroom Parties $0.00 $0 due to COVID, will ask for donations if able to have parties
Field Trips $4,000.00
    TOTAL EXPENSES $32,408.75   Anticipate expenses will be less than budgeted/conserative est
    2020-2021 TOTAL ($13,738.75)   Account balance as of Aug 1, 2020:  $41,000 

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