SAMPLE BUDGET
BUDGET FOR HAVEALOT HIGH SCHOOL TAFE: 2018-19
| Income |
|
| |
Member Dues |
130.00 |
| |
Candy Sales |
200.00 |
| |
Calendar Sale |
200.00 |
| |
Halloween Dance |
400.00 |
| Total |
|
930.00 |
| |
|
|
| Expenses: |
|
|
| |
State Dues |
60.00
|
| |
Region Dues |
10.00 |
| |
Annual State Conference |
150.00 |
| |
Summer Leadership Workshop |
200.00 |
| |
Teacher Appreciation |
175.00 |
| |
Spirit Days Awards |
100.00 |
| |
Banquet |
110.00 |
| |
Miscellaneous |
150.00 |
| TOTAL |
|
955.00 |
SAMPLE TREASURER’S REPORT
|
January 21, 2018
|
|
|
Balance as of January 7, 2018
|
$496.00
|
|
Income:
|
|
|
Member Dues (4 new members)
|
20.00
|
|
Receipts from slushie sales
|
163.00
|
|
TOTAL
|
183.00
|
|
Disbursements:
|
|
|
Scrapbook supplies
|
|
|
Regional Conference
|
16.96
|
|
Registration Fee
|
10.00 |
|
Graduation cords
|
9.26
|
|
Flowers for Mrs. Wright
|
15.72
|
|
Teacher Appreciation apples
|
12.64
|
|
TOTAL
|
64.58
|
|
Current Balance
(January 21, 2018)
|
$614.42
|
|
