Hilburn Drive Elementary School |
|
Principal: Gregory Ford Asst. Principal: Cheryl Fenner |
Phone: 919-571-6800 |
Hilburn Drive Elementary
everychild.onevoice.
PTA Budget for 2009-2019
| Budgeted | Budgeted | |
| 09-10 Income | 09-10 Expense | |
| Fundraising Items/Income | ||
| Bank Interest | 25 | 0 |
| Book Fair (Fall) | 3300 | 1900 |
| Book Fair (Spring) | 3000 | 3000 |
| Box Tops | 750 | 150 |
| Carnival | 2500 | 3000 |
| Carry Over 08-09 | 13245 | 0 |
| Corporate Support | 900 | 0 |
| Coupon Books | 7750 | 3875 |
| Directory Ads | 700 | 0 |
| Fun Run | 6500 | 2000 |
| Membership | 1025 | 650 |
| Miscellaneous Income | 0 | 0 |
| NC State Fair | 1500 | 0 |
| Raffle Baskets | 1450 | 280 |
| Recycling | 200 | 0 |
| School Spirit Nights | 500 | 0 |
| School Store | 1000 | 1000 |
| Silent Auction | 4000 | 0 |
| Spirit Wear | 2000 | 1415 |
| Square One Art | 2400 | 1500 |
| Yearbook | 100 | 0 |
| Expense Items | ||
| Accelerated Reader | 0 | 1000 |
| Art Grant | 0 | 500 |
| Bank Fees | 0 | 500 |
| Carry Over 2010-2011 | 0 | 5000 |
| Carry Over 5th Gr Grant 08/09 | 0 | 340 |
| Child Care Expenses YMCA | 0 | 200 |
| Classroom Grant | 0 | 2500 |
| Copier Maintenance | 0 | 1250 |
| Copier Paper | 0 | 300 |
| Council Dues | 0 | 50 |
| Cultural Arts | 0 | 3500 |
| Dictionaries (3rd grade) | 0 | 75 |
| Directory Publishing | 0 | 1100 |
| Emergency Reserve | 0 | 4450 |
| ESL Grant | 0 | 100 |
| Family Fun | 0 | 900 |
| Field Day | 0 | 300 |
| Fifth Gr Celebration | 0 | 500 |
| First in Fitness Shirts | 0 | 250 |
| Grade Level Grants | 0 | 2800 |
| Guidance Grant | 0 | 100 |
| Hospitality | 0 | 2500 |
| Insurance | 0 | 385 |
| K'garten Hot Dog Social | 0 | 250 |
| Leadership Development | 0 | 10 |
| Library Grant | 0 | 500 |
| Misc Operating Ex. | 0 | 100 |
| Music Grant | 0 | 500 |
| Music Program | 0 | 100 |
| Office Lunch Fund Students | 0 | 200 |
| Office Supplies/Postage | 0 | 150 |
| PE Grant | 0 | 500 |
| Safety Patrol | 0 | 50 |
| Science Fair | 0 | 200 |
| Special Olympics Shirts | 0 | 250 |
| Speech Grant | 0 | 50 |
| Teacher Apprec Week | 0 | 1310 |
| Teacher/TA of the Year | 0 | 205 |
| Technology | 0 | 1000 |
| Town Hall Meeting | 0 | 100 |
| 52845 | 52845 |
