Proposed Budget
2018-2019
Income
Amazon Smile 200.00
Box Tops 1,500.00
Color Run 14,000.00
E-Scrip 350.00
Fall Fundraiser 10,000.00
Fall Fundraiser Buyout 2,000.00
Family Nights 3,000.00
Hukilau 114,500.00
Interest Inc 0.00
LAEF Donation 7,500.00
Matching Funds 700.00
School Supplies – Income 35,000.00
Total Income 188,750.00
Expense
Admin / Misc 800.00
Bank Charge 350.00
Box Tops Exp 1,500.00
Color Run – Expense 10,000.00
Copy Paper 200.00
Credit Card Fee 500.00
Fall Buyout Expense 600.00
Fall Fundraiser – Expense 2,500.00
Forward Funding 55,000.00
Hukilau Exp 43,795.00
Insurance 450.00
Outdoor Science School 6,500.00
Tax Preparation 850.00
Professional Services – Other 250.00
School Supplies – Expense 26,000.00
Sparkletts 1,500.00
Storage Rental 2,400.00
Total Expense 153,195.00
Net Income 35,555.00