Budget

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