Adopted Budget for July 1, 2023 — June 30, 2024

This budget was adopted by the PTA’s General Membership at our September 21, 2023 meeting.

Budget Item	Description	In	Out
Memberships	Dues received from PTA members and dues remitted to the Virginia and National PTAs	$1,200	$660
Fundraising	Funds raised from school picture sales, yearbook sales, restaurant spirit nights, spirit gear sales, read-a-thon, general donations, and other means. Also includes the expenses related to these programs.	$41,700	$12,200
Educational Programs	After-school enrichment, book fair, Art Night, and Reflections art contest	$2,940	$3,440
Staff/Student Activities Grants	Grant fund for staff and student activities groups		$5,500
Community Relations	Popsicle playdates, Thanksgiving food drive, support for in-person PTA meetings		$2,800
Events	Trunk-or-treat, winter event, Multicultural Night, 5th grade promotion		$11,200
Staff Appreciation	Appreciation events for back-to-school, parent-teacher conference days, staff appreciation week; classroom and instructional supplies; and other initiatives		$7,750
Administrative	Office supplies, online directory, email newsletter, domain registration, insurance, and other general organizational expenses		$2,100
	Total:	$45,840	$45,650