Approved Budget for July 1, 2021 — June 30, 2022


Fundraising
Program Income Expenses
PTA Membership Dues & Donations $2,000 $0
Arm Chair Fundraiser (November) $4,000 $0
Read-a-Thon (spring) $10,000 $0
EduKit $300 $0
Retail Rebate $200 $0
School Pictures $5,000 $0
Spring Fundraiser-Mixed bags $1,000 $0
Spirit Night Out $300 $0
Yearbooks & Lovelines $3,000 $0
Administrative Expenses
Program Income Expenses
Dues for Virginia PTA + Arlington County Council PTAs $0 ($800)
General office/fliers/laminating $0 ($3,000)
Square Fees $0 ($100)
Insurance $0 ($200)
Web support/e-courier $0 ($800)
IRS filing $0 ($1,000)
Community Engagement
Program Income Expenses
Translation $0 ($5,000)
Coffee Events $0 ($500)
Hispanic Heritage Month $0 ($500)
Trunk or Treat $0 ($200)
Adopt a Family-Thanksgiving/Christmas $0 ($500)
Project Gift $0 ($500)
In-person PTA mtgs (5) (baby sitting and pizza), Speakers $0 ($300)
Outdoor Movie Nights (2) $0 ($1,000)
Kindergarten Info Sessions (3 in the spring) $0 ($200)
International Night $0 ($2,000)
STEAM Night $0 ($500)
5K Auction Night Babysitting $0 ($300)
Staff Appreciation
Program Income Expenses
Teacher Appreciation Week $0 ($3,000)
Weekly Teacher Coffee $0 ($500)
Fall Parent-Teacher Conference Breakfast $0 ($350)
Spring Parent-Teacher Conference Breakfast or Lunch $0 ($350)
Student Enrichment
Program Income Expenses
Cardinal Kids Mentoring Program $0 ($800)
Author Visit/Assembly $0 ($1,000)
5th Grade Promotion Fund $0 ($1,500)
Yearbook Printing $0 ($3,000)
Art Supplies $0 ($500)
School Play $0 ($500)
Science Club $0 ($500)
Let’s Go Club (fitness) $0 ($300)
Food Pantry $0 ($500)
After School Enrichment -Scholarships $0 ($1,000)
Discretionary-Principal/ President $0 ($2,000)
Special Projects
Program Income Expenses
Andrew Garden Bench $0 ($3,000)
Joanne Uyeda Bilingual Book Collection $0 ($5,500)
Expenses Yet to Clear $0 ($434)
Reserves
Reserves from FY21 $35,926
Carryover to FY23: July 1, 2022 - June 30, 2023 ($19,593)