MARKHAM ELEMENTARY PTA 2017-2018 BUDGET

INCOME EXPENSES
Carryover from FY'17 $4,500 Curriculum Enrichment
Kindergarten
Discretionary Allocation ($300)
Art Show Fundraiser $250 $250 Kindergarten Bird Visit ($325)
1st Grade
Bookfair Discretionary Allocation ($300)
$0 1st Gr Ginger House & Fairy Lunch ($250)
Income $5,000 2nd Grade
Expenses $5,000 Discretionary Allocation ($200)
2nd Gr Famous Women ($130)
Election Day Bake Sale $665 3rd Grade
Income $800 Discretionary Allocation ($300)
Expenses $135 3rd Gr Field Trip ($550)
3rd Gr Geode Guy ($75)
Holiday Fair $500 4th Grade
Income $5,000 Discretionary Allocation ($200)
Expenses $4,500 4th Gr Electric Houses ($75)
5th Grade
Interest Income $1 Discretionary Allocation ($300)
5th Gr Art Tiles ($30)
Markham Magic $1,000 5th Gr Spelling City ($140)
Income $2,750
Expenses $1,750 Encore Allocations
Health Office ($75)
Membership $2,900 Spanish ($75)
Income $4,500 Art ($75)
Expenses $1,600 Music ($175)
Strings ($75)
Read-a-Thon $5,500 Instructional Support ($75)
Income $6,000 Reading Specialist ($75)
Expenses $500
Library Fund (Author Visits) ($1,800)
Spiritwear $300 Occupational Therapist Visits ($300)
Income Artists in Residence ($1,500)
Expenses Student Assemblies ($2,000)
Welcome Back Picnic ($80) Hospitality
Income $800 Coffee & Supplies ($150)
Expenses $880 Kindergarten Orientation ($100)
Markham Circle Breakfast ($150)
Popsicle Playdate ($50)
Newcomer Relations ($50)
Operating Expenses
Administrative (ink, paper, stamps, checks, etc.) ($150)
Bank Fees ($36)
Book and Holiday Fair Administration ($60)
Calendar ($100)
My School Anywhere ($298)
Council Obligation ($120)
Insurance ($405)
New Officer Luncheon ($180)
Paypal Fees ($250)
Staff Enrichment
Back to School Teacher Lunch (EB) ($150)
Staff Appreciation Days ($250)
Teacher Appreciation Week & Spring Lunch ($350)
Teacher Retirement Fund ($50)
Student Enrichment
Angel Fund ($50)
Environmental ($100)
Family Reading Night $0
Field Night ($150)
Grade Level Coordinator (coffee & parties) ($200)
Ice Cream Social ($200)
Marvelous Markham Citizens ($100)
Markham's Got Talent ($500)
Movie Night $0
Odyssey of the Mind ($135)
Recess Games & Equipment ($350)
Red Folders ($600)
Reflections ($100)
Spelling Bee ($175)
Science Fair ($350)
The Art Show ($25)
TOTAL REVENUE $15,536 TOTAL EXPENSES ($15,334)

Mt. Lebanon School District

7 Horsman Drive

Pittsburgh PA 15228

Fax: 412-344-2047

412-344-2000

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