MARKHAM ELEMENTARY PTA 2019-2020 BUDGET

INCOMEEXPENSES
Carryover $5,000Curriculum Enrichment
Kindergarten
Color RunDiscretionary Allocation$375
Income $150$0Kindergarten Bird Visit$325
Expenses$1501st Grade
Discretionary Allocation$375
Election Day Bake Sale$6001st Gr Ginger House & Fairy Lunch$250
Income$7352nd Grade
Expenses$135Discretionary Allocation$375
2nd Gr Famous Women$130
Holiday Fair$5003rd Grade
Income$5,000Discretionary Allocation$375
Expenses$4,5003rd Gr Field trip$550
3rd Gr Geode Guy$75
Interest Income$14th Grade
Discretionary Allocation$250
4th Gr Electric Houses$75
Markham Magic$1,000RiverQuest Field Trip Subsidy$500
Income$2,7505th Grade
Expenses$1,750Discretionary Allocation$375
5th grade Art Tiles$30
Membership$3,5005th Gr Spelling City $140
Income$5,000Encore Allocations
Expenses$1,500Health Office$100
*One-time Georgia Pogue DonationSpanish$125
Read-a-Thon$10,000Art$125
Income$10,650Music$125
Expenses$650Strings$125
Band$125
Instructional Support$125
Reading Specialist$125
Spiritwear$0Gym$125
$1,200Guidance Counselor$125
$1,200Library$125
Library Fund (Author Visits)$1,500
Artists in Residence$1,500
Welcome Back Picnic$0Science Assembly$900
$800Student Assemblies$2,000
$800
Hospitality
Misc$50Coffee & Supplies$250
Kindergarten Orientation$100
Markham Circle Breakfast$200
Popsicle Playdate$25
Operating Expenses
Administrative $100
Bank Fees$36
Calendar$100
My School Anywhere$298
Council Obligation - Pogue Scholarship$210
Insurance$405
Paypal Fees$250
Staff Enrichment
Back to School Teacher Lunch (EB)$350
Staff Appreciation Days$250
Teacher Appreciation Week & Spring Lunch$350
PTA Honor Fund$150
Student Enrichment
Angel Fund$100
Read for the Record$25
Field Day$150
Grade Level Coordinator Funds $200
Ice Cream Social$150
Maker Space$350
Odyssey of the Mind$135
Recess Games & Equipment$350
Red Folders$634
Reflections$50
Spelling Bee$175
Science Fair$75
Memory Book$175
TOTAL REVENUE$20,651TOTAL EXPENSES$17,093

Mt. Lebanon School District

7 Horsman Drive

Pittsburgh PA 15228

Fax: 412-344-2047

412-344-2000

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