Ann Arbor, MI 48103
(734)994-1934
(734)996-3014 FAX
Bill Harris, Principal
harrisw@aaps.k12.mi.us
Eberwhite PTO Approved Budget 2012-2013
Last Updated: 10/12/2012
| INCOME | Budget Amt | |
| Carry Over from Previous Year | $ 7,244.32 | |
| Decade Dance | $ 1,000.00 | |
| Donations | $ 2,000.00 | |
| Dues | $ 600.00 | |
| Eberwhite Bricks | $ 300.00 | |
| Eberwhite Spirit | $ 200.00 | |
| Fall Book Fair | $ 900.00 | |
| Great Lakes Scrip | $ 2,000.00 | |
| Grocery Scrip | $ 8,000.00 | |
| Holiday Bake Sale | $ 800.00 | |
| Holiday Flea Market | $ 1,500.00 | |
| Ice Cream Social | $ 2,000.00 | |
| Musical Bake & Ice Cream Sale | $ 300.00 | |
| Ads | $ 100.00 | |
| PTO Thrift Shop | $ 2,800.00 | |
| Used Book Sale | $ 200.00 | |
| Special one-time Donation | $ 750.00 | |
| TOTAL INCOME | $ 30,694.32 | |
| EXPENSES | Budget Amt | |
| Accounting/Dept. Labor/Org. Fees | $ 45.00 | |
| Child Care | $ 200.00 | |
| Class Field Trips * | $ 6,600.00 | |
| Classroom Stipends * | $ 4,000.00 | |
| Directory | $ 500.00 | |
| Disability Awareness Day | $ 200.00 | |
| Drama Club | $ 150.00 | |
| Fall Library Fund | $ 900.00 | |
| Fifth Grade Graduation (w/o tent) | $ 250.00 | |
| Garden | $ 200.00 | |
| Grant Fund * | $ 6,199.32 | |
| Critter Guy | $ 1,300.00 | |
| LEEP | $ 50.00 | |
| Math/Science Day | $ 850.00 | |
| Mind Fair | $ 100.00 | |
| Opening Day | $ 200.00 | |
| PTO Supplies | $ 300.00 | |
| Roots & Wings | $ 350.00 | |
| Safety Patrol | $ 150.00 | |
| School Assemblies | $ 2,000.00 | |
| Science Olympiad | $ 400.00 | |
| Curriculum Supplements | $ 4,000.00 | |
| Staff Appreciation Fund | $ 200.00 | |
| Woodchip Day | $ 50.00 | |
| Musical Field Trip | $ 750.00 | |
| Warm the Children | $ 750.00 | |
| TOTAL EXPENSES | $ 30,694.32 | |
| DESIGNATED FUNDS | Amt in Fund | |
| Helping Hands * | $ 956.80 | |
| Playground Equipment Fund | $ 26,564.61 | |
| Holding Fund | $ 5,000.00 | |
| Scrip Inventory | $ 150.00 |
