| Budget 2017/2018 | ||||
|
Item
|
Income | Expenses | Profit | |
| $ | $ | $ | ||
| FUNDRAISING | ||||
| Carried Forward | 2,371 | 0 | 2,371 | |
| Dance-a-thon | 12,000 | (3,000) | 9,000 | |
| Total Fundraising Income | 14,371 | (3,000) | 11,371 | |
| FOOD | ||||
| Fresh from the Farm | 900 | (600) | 300 | |
| Kidssentials | 300 | 0 | 300 | |
| Lunch Lady | 900 | 0 | 900 | |
| Pizza Lunch | 55,000 | (35,000) | 20,000 | |
| Treat day | 1,000 | (400) | 600 | |
| Total Food | 58,100 | (36,000) | 22,100 | |
| GRANTS | ||||
| PIC Grant | 500 | 0 | 500 | |
| PRO Grant | 1,000 | 0 | 1,000 | |
| Total Grants | 1,500 | 0 | 1,500 | |
| EXTRACURRICULAR ACTIVITIES | ||||
| Breakfast Program | 0 | (1,000) | (1,000) | |
| Carnaval | 0 | (500) | (500) | |
| Chapters Night | 0 | (300) | (300) | |
| Global Issues | 0 | (225) | (225) | |
| Grade 8 Graduation | 0 | (2,610) | (2,610) | |
| Green Thumbs Gardening Club | 0 | (200) | (200) | |
| Math Night | 0 | (500) | (500) | |
| Mini Shop | 6,000 | (6,500) | (500) | |
| Movie Night | 1,000 | (900) | 100 | |
| Open House & Welcome BBQ | 2,000 | (200) | 1,800 | |
| Play Day | 1,000 | (3,000) | (2,000) | |
| Year-End BBQ | 5,000 | (4,000) | 1,000 | |
| Total Activities | 15,000 | (18,935) | (4,935) | |
| FUNDRAISING PROJECTS | ||||
| Angel Fund | 0 | (3,000) | (3,000) | |
| Art Program | 0 | (1,500) | (1,500) | |
| Athletics | 0 | (3,300) | (3,300) | |
| Classroom Enrichment | 0 | (1,900) | (1,900) | |
| Information Technology | 0 | (7,000) | (7,000) | |
| Language & Literacy | 0 | (1,500) | (1,500) | |
| Math | 0 | (3,000) | (3,000) | |
| Musical Instruments | 0 | (3,000) | (3,000) | |
| Performances & Presentations | 0 | (1,000) | (1,000) | |
| Total Fundraising Projects | 0 | (25,200) | (25,200) | |
| NON-STUDENT ACTIVITIES | ||||
| Bank Interest / Charges | 0 | (100) | (100) | |
| Operational Expenses | 0 | (200) | (200) | |
| Staff Appreciation Lunch | 0 | (600) | (600) | |
| HST Rebate | 10,000 | 0 | 10,000 | |
| Total Non-Student Activities | 10,000 | (900) | 9,100 | |
| TOTALS | 98,971 | (84,035) | 13,936 | |