Parent Resources
VIKINGS PARENT GROUP GENERAL FUND BUDGET PROPOSAL |
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2006-2007 |
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9/20/2006 |
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2005-2006 Budget |
2006-2007 Budget |
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| Prior Year Carryover | |||
| General Fund Cash Balance Brought Forward | $4,492.53 | $13,340.01 |
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| Receipts | |||
| Fundraising: | |||
| SAT Prep Class | 15,000.00 | 12,500.00 | |
| Spring Trips | 6,000.00 | 6,000.00 | |
| eScrip | 1,600.00 | 2,000.00 | |
| Albertson's | 350.00 | 400.00 | |
| Fundraising Subtotal | 22,950.00 | 20,900.00 | |
| Membership | 8,000.00 | 8,000.00 | |
| Viking Voice Advertising and Donations | 1,000.00 | 2,000.00 | |
| Teacher Luncheon | 800.00 | 2,000.00 | |
| Installation Dinner | 700.00 | 1,000.00 | |
| Total Receipts | $33,450.00 | $33,900.00 | |
| Expenses | |||
| Student Development | |||
| '04-'05 Scholarships | 5,000.00 | 5,000.00 | |
| Girls' State | 350.00 | 350.00 | |
| School Enhancements | 3,800.00 | 4,790.00 | |
| General | |||
| Fundraising: | |||
| SAT Prep Class | 7,200.00 | 7,200.00 | |
| Spring Trips | 150.00 | 150.00 | |
| eScrip | 100.00 | 100.00 | |
| Fundraising Subtotal | 7,450.00 | 7,450.00 | |
| Operating Expense (mailing, copies, tax prep, etc) | 1,760.00 | 3,810.00 | |
| Hospitality | 1,200.00 | 600.00 | |
| Installation Dinner | 700.00 | 1,000.00 | |
| Teacher/Staff Appreciation | 200.00 | 200.00 | |
| Teacher Luncheons (back to school & Feb/Mar) | 1,700.00 | 2,500.00 | |
| Viking Voice (printing, mailing) | 7,000.00 | 4,200.00 | |
| Misc. | |||
| Millbrae Sports and Recreation Foundation | 4,000.00 | ||
| Mills Robotics Team sponsorship | 1,000.00 | 1,000.00 | |
| Mills HS Landscape/School Beautification Fund | 1,000.00 | 1,000.00 | |
| 06-'07 Carry Over Expenses from '05-'06 | |||
| School Enhancements (Technology Acquisition) | 8,000.00 | ||
| Mills Robotics Team sponsorship | 1,000.00 | ||
| Mills HS Landscape Fund | 1,250.00 | ||
| $10,250.00 | |||
| Total Expense | $35,160.00 | $42,150.00 | |
| Projected Cash Balance | $2,782.53 | $5,090.01 | |
| Buffer for beginning of the following year's expenses | $2,000.00 | ||