Fundraising

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Where is PTO Money Spent

Feb Accounts Summary
Cash Beginning Balance  $        25,259  
Feb Receipts  
Business Donations  $               40  
Alternative Fundraiser  $               78  
Family Dance  $          2,029  
   
   
   
Total Feb Receipts  $          2,147  
   
Feb Expenses  
Funding Requests  $             (24)  
Transfer to Playground (Teacher allocation)  $           (105)  
Change for Family Dance  $           (800)  
Classroom Setup  $           (148)  
   
   
   
Total Feb Expenses  $        (1,077)  
   
Ending Balance  $        26,329  
   
Known Outstanding Expenses (Uncleared checks, known expenses)
Spring Carnival 2016 (Sunset Park)  $             (40) uncleared check
Family Dance  $      (109.29) uncleared checks
Classroom Setup  $        (98.99) uncleared check
Outdoor School Scholarships  $   (1,120.00) uncleared check
Classroom Setup (Teacher $)  $        (1,378) budgeted
   
   
   
   
   
   
   
   
   
Total Outstanding Expenses  $        (2,746)  
   
Cash Available

 
 $        23,583