MARKHAM ELEMENTARY PTA 2016-2017 BUDGET - 06/16

INCOME EXPENSES
Carryover $3,450 Curriculum Enrichment
Amount in account 6/30/16 $4000 1st Gr Ginger House & Fairy Lunch $250
Summer 16-17 Expense Reserve ($1,400.00) 2nd Gr Famous Women $130
3rd Gr Field Trip $485
Art Show Fundraiser $250
$250.00 3rd Gr Geode Guy $75
4th Gr Electric Houses $75
Bookfair $0 5th Gr Art Tiles $30
Income $5,000.00 5th Gr Spelling City $120
Expenses to Scholastic ($5,000.00) Artist in Residence $1,500
Classroom Enrichment & Pos Reinforcement $3,690
Election Day Bake Sale $1,650.00
Curricular Enrichment
Income $1,750 Music - Opera Trunk $300
Expenses ($100) Kindergarten Bird Visit $300
Library Fund - Author Visit $1,000
Holiday Fair $0 Occupational Therapist Visit $300
Income $5,000 Student Assemblies $2,000
Expenses ($5,000)
Hospitality
Interest Income $1.00 Coffee & Supplies $100
Kindergarten Orientation $100
Markham Magic $0 Markham Circle Breakfast $250
Income $1,750.00 Newcomer Relations $50
Expenses ($1,750.00)
Operating Expenses
Membership $3,389.00 Administrative $215
Income $6,126 Bank Fees $36
Expenses ($2,737) Book Fair Admin & Decorations $60
Calendar $0
Read-a-Thon $5,925.00


Income $6,500.00 My School Anywhere $299
Expenses ($575.00) Council Obligation $120
Insurance $405



New Officer Luncheon $180
Spiritwear $0 Staff Enrichment
Income $2,000.00 Staff & Teacher Luncheon (EB) $200
Expenses ($2,000.00) Staff Appreciation Days $100
Staff Apprec Week & Spring Lunch $300
Welcome Back Picnic $0 Teacher Retirement Fund $50
Income $900.00 Student Enrichment
Expenses ($900.00) Angel Fund $50
Environmental $100
Family Reading Night $350
Field Day $50
Grade Level Coordinator Funds $580
Ice Cream Social $200
Kids with Character $70
Markham's Got Talent $500
Movie Night $175
Odyssey of the Mind $135
Recess Games & Equipment $350
Red Folders $600
Reflections $100
Spelling Bee $160
The Art Show $25
TOTAL INCOME
$17,507 TOTAL EXPENSES $14,665

Mt. Lebanon School District

7 Horsman Drive

Pittsburgh PA 15228

Fax: 412-344-2047

412-344-2000

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