Eustis Heights Elementary School
P​arent ​Teacher O​rganization​
"Working Together, Learning Together, Reaching New Heights...Together!"​
Budget
This budget was initially created by the PTO President looking at where the monies had gone in the past, and keeping in mind what the PTO has been created to do for the students and the school. The budget was presented at a general meeting in May 2012 and was unanimously approved. Since then a few changes were made and approved at the Officer's Meeting in August 2012.
Last Updated: November 26, 2012
​
| ​ | 2012-2013 | |
| Itemized Expenses | projected | |
| Accelerated Reader | $600.00 | |
| Bank Fees | $60.00 | |
| Books for each Child | $600.00 | |
| Box Tops | $100.00 | |
| Childcare during PTO Meetings | $100.00 | |
| Copies | $600.00 | |
| DARE Graduation | $150.00 | |
| FCAT Completion Celebration | $200.00 | |
| Field Day | $200.00 | |
| Field Trip Fund | $300.00 | |
| Fifth Grade Promotion | $250.00 | |
| Five Star Families | $130.00 | |
| Honor Roll | $700.00 | |
| IRS | $400.00 | |
| Laminating | $400.00 | |
| LSCC Field Trip | $200.00 | |
| Math Superstars | $80.00 | |
| Mini-Grants(misc) | $300.00 | |
| Perfect Attendance | $600.00 | |
| Postage | $30.00 | |
| Report Card Nights | $500.00 | |
| Teacher/Staff Appreciation | $400.00 | |
| Welcome Back Breakfasts | $100.00 | |
| YMCA Donation | $100.00 | |
| TOTAL EXPENSES | $7,100.00 | |
​
| ​ |
2012-2013
|
|
|
Fund-Raising Income ​ |
projected |
|
|
Bake Sales/Spirit Shirt Sales ​ |
$100.00 | |
|
Fall Nature's Vision Fundraiser​ ​​ |
$3,000.00 | |
|
Spring Cookie Dough Fundraiser​ ​​ |
$2,000.00 | |
|
Spirit Night – Chick-fil-A​ ​​ |
$300.00 | |
|
Dominos Cards ​ |
$1,000.00 | |
|
Box Tops for Education​ ​​ |
$600.00 | |
| TOTAL INCOME | $7,000.00 | |
Our Monthly Budget Reports
​We are currently updating our financial tracking program and will have the previous month's reports up shortly.
November 15, 2012(page 2)​​