MARKHAM ELEMENTARY PTA 2018-2019 BUDGET

INCOMEEXPENSES
Carryover from FY '17$15,000 Curriculum Enrichment
Kindergarten
Art Fund Raiser$0$0 Discretionary Allocation($525)
Kindergarten Bird Visit($325)
Bookfair$0 1st Grade
Income$5,000 Discretionary Allocation($525)
Expenses to Scholastic($5,000) 1st Gr Ginger House & Fairy Lunch($250)
2nd Grade
Election Day Bake Sale$800 Discretionary Allocation($375)
Income$935 2nd Gr Famous Women($130)
Expenses($135) 3rd Grade
Discretionary Allocation($525)
Holiday Fair$500 3rd Gr Field trip($550)
Income$5,000 3rd Gr Geode Guy($75)
Expenses($4,500) 4th Grade
Discretionary Allocation($375)
Interest Income$1 4th Gr Electric Houses($75)
RiverQuest Field Trip Subsidy($500)
5th Grade
Markham Magic$1,000 Discretionary Allocation($525)
Income$2,750 5th grade Art Tiles($30)
Expenses($1,750) 5th Gr Spelling City ($140)
Encore Allocations
Membership$3,500 Health Office($225)
Income$5,000 Spanish($225)
Expenses($1,500) Art($225)
Music($150)
Read-a-Thon$3,000 Strings($225)
Income$3,500 Instructional Support($225)
Expenses($500) Reading Specialist($225)
Gym($225)
Guidance Counselor($150)
Spiritwear$0 Library Fund (Author Visits)($2,000)
Income$1,200
Occupational Therapist Visit($600)
Expenses($1,200) Artists in Residence($1,500)
Science Assembly($1,000)
Student Assemblies($3,400)
Welcome Back Picnic$0
Income$800 Hospitality
Expenses($800) Coffee & Supplies($300)
Kindergarten Orientation($100)
Budget Surplus from Fundraising$0 Markham Circle Breakfast($200)
Popsicle Playdate($50)
Newcomer Relations($50)
Operating Expenses
Administrative (ink, paper, stamps, checks etc)($150)
Bank Fees($36)
Book & Holiday Fair Administration ($60)
Calendar($100)
My School Anywhere($298)
Council Obligation($120)
Insurance($405)
New Officer Luncheon$0
Paypal Fees($250)
Staff Enrichment
Back to School Teacher Lunch (EB)($300)
Staff Appreciation Days($250)
Teacher Appreciation Week & Spring Lunch($350)
Teacher Retirement Fund($100)
Student Enrichment
Playground Donation$0
General School Enrichment($1,400)
Curriculum Fund($1,000)
Anti-Bullying Assembly$0
Angel Fund($50)
Environmental($100)
Family Reading Night$0
Read for the Record$25
Field Day($250)
Grade Level Coordinator Funds (coffee & parties)($200)
Ice Cream Social($225)
Marvelous Markham Citizens($100)
Markham's Got Talent$0
Maker Space($500)
Odyssey of the Mind($135)
Recess Games & Equipment($350)
Red Folders($634)
Reflections($100)
Spelling Bee($175)
Science Fair($400)
The Art Show$0
TOTAL REVENUE$24,051 TOTAL EXPENSES($24,013)

Mt. Lebanon School District

7 Horsman Drive

Pittsburgh PA 15228

Fax: 412-344-2047

412-344-2000

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