|
Current |
Difference |
2007-2008 |
||||||||
|
Budget |
Budget |
|||||||||
|
Income |
||||||||||
|
Book Fair - Craft Fair |
1,700.00 |
1,400.00 |
||||||||
|
Book Fair-BES |
9,500.00 |
9,500.00 |
||||||||
|
Box Tops |
2,234.00 |
833.00 |
3,067.00 |
|||||||
|
Hannaford Program |
800.00 |
400.00 |
||||||||
|
Clothing Drive |
900.00 |
300.00 |
1,200.00 |
|||||||
|
Craft Fair |
6,400.00 |
6,200.00 |
||||||||
|
Craft Fair (Door) |
1,200.00 |
1,200.00 |
||||||||
|
Interest Earned |
300.00 |
450.00 |
||||||||
|
Magazine Drive |
75,000.00 |
75,000.00 |
||||||||
|
Membership Drive |
1,900.00 |
300.00 |
2,200.00 |
|||||||
|
Ski & Skate Sale |
14,000.00 |
12,000.00 |
||||||||
|
KidsArt |
900.00 |
|||||||||
|
Mall Shopping Night |
500.00 |
|||||||||
|
Staples Recycles |
0.00 |
1,200.00 |
200.00 |
|||||||
|
Total Income |
113,934.00 |
114,217.00 |
||||||||
|
Fundraising Expenses |
||||||||||
|
Book Fair - Craft Fair-Pd to Sc |
1,700.00 |
850.00 |
||||||||
|
Book Fair Payment/Expense |
6,650.00 |
7,300.00 |
||||||||
|
Box Top/Soup Label Postage |
50.00 |
50.00 |
||||||||
|
Craft Fair Expense |
700.00 |
(200.00) |
500.00 |
|||||||
|
BHS-Classes (Door Money) |
1,200.00 |
1,200.00 |
||||||||
|
Magazine Drive - Pd to QSP |
44,000.00 |
44,000.00 |
||||||||
|
Magazine Drive Prizes/Exp. |
1,800.00 |
(200.00) |
1,600.00 |
|||||||
|
Bow Rec (Ski & Skate) |
1,000.00 |
1,000.00 |
||||||||
|
Ski/Skate Payments/expenses |
12,000.00 |
10,000.00 |
||||||||
|
KidsArt Expenses |
0.00 |
700.00 |
550.00 |
|||||||
|
Total Fundraising Expense |
69,100.00 |
67,050.00 |
||||||||
|
Gross Profit |
44,834.00 |
47,167.00 |
||||||||
|
Expense |
||||||||||
|
BES Enrichment (Kx300) |
750.00 |
150.00 |
900.00 |
|||||||
|
BES Enrichment (24 x 150) |
3,600.00 |
3,600.00 |
||||||||
|
BES- Principal Fund |
1,000.00 |
1,000.00 |
||||||||
|
BES - Assembly |
2,500.00 |
2,500.00 |
||||||||
|
BES-Literacy Activities |
1,500.00 |
1,500.00 |
||||||||
|
BES - Library |
2,000.00 |
2,000.00 |
||||||||
|
BES-Artist in Residence |
2,000.00 |
2,000.00 |
||||||||
|
BES - Reach |
1,000.00 |
1,000.00 |
||||||||
|
Specialist Enrichment |
3,000.00 |
3,000.00 |
||||||||
|
BMS- Principal Fund |
1,000.00 |
1,000.00 |
||||||||
|
BMS - Assembly |
2,500.00 |
2,500.00 |
||||||||
|
BMS-Literacy Activities |
1,500.00 |
1,500.00 |
||||||||
|
BMS - Artist in Residence |
2,000.00 |
2,000.00 |
||||||||
|
BMS - Enrichment (27 x 150) |
4,050.00 |
4,050.00 |
||||||||
|
BMS - Reach |
1,000.00 |
1,000.00 |
||||||||
|
BMS - Rec Area Project |
0.00 |
1,000.00 |
1,000.00 |
|||||||
|
BMS-Ferry Beach-6th Grade |
2,000.00 |
2,000.00 |
||||||||
|
BMS-Sargent Camp-8th Grade |
2,000.00 |
2,000.00 |
||||||||
|
BMS-Red Ribbon |
400.00 |
400.00 |
||||||||
|
BMS Library |
1,000.00 |
1,000.00 |
||||||||
|
BMS - LIP Program |
800.00 |
800.00 |
||||||||
|
BHS- Principal Fund |
1,000.00 |
1,000.00 |
||||||||
|
BHS - Assembly |
2,500.00 |
2,500.00 |
||||||||
|
BHS - Artist in Residence |
1,000.00 |
|||||||||
|
BHS - Yearbook Ad |
450.00 |
(5.00) |
445.00 |
|||||||
|
BHS - Scholar. 12th (2 @ 500) |
1,000.00 |
1,000.00 |
||||||||
|
BHS - Graduation |
350.00 |
350.00 |
||||||||
|
BHS -Prom |
500.00 |
500.00 |
||||||||
|
Gifts/Appreciation Days |
1,000.00 |
1,500.00 |
||||||||
|
Holiday Baskets |
400.00 |
400.00 |
||||||||
|
Hospitality |
200.00 |
200.00 |
||||||||
|
Insurance |
484.00 |
(12.00) |
472.00 |
|||||||
|
Nurses Discretionary |
750.00 |
750.00 |
||||||||
|
Banking Program |
100.00 |
|||||||||
|
Supplies |
200.00 |
200.00 |
||||||||
|
Total Expense |
44,434.00 |
47,167.00 |
||||||||