Lms Budget 0809

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Londonderry Middle School PTO Budget - 2008/2009 School Year

Expenses Proposed Actual Actual Actual Anticipated Proposed


Code Fund/Program Spending 07/08 07/08 Expense 07/08 Income 07/08 Net Income 08/09 Spending 08/09

105 Membership $100 $20 $3,382 $3,362 $3,200 $100

115 PTO Dance $600 $877 $1,261 $384 $1,300 $600

120 6th Gr. Social $600 $872 $1,378 $506 $1,300 $600

125 Ice Cream Social $0 $45 $209 $164 $150 $50

141 Book Fair $6,500 $7,706 $7,706 $0 $7,000 $7,000

170 Teacher Appreciation $800 $821 $0 ($821) $0 $800

180 Staff food and gifts $500 $267 $0 ($267) $0 $300

181 Gr. 8 Party $200 $188 $0 ($188) $0 $200

185 PTO Admin. $900 $948 $159 ($789) $75 $1,730

210 Grants $2,000 $1,881 $0 ($1,881) $0 $2,000

245 Merchandise $4,000 $4,365 $5,685 $1,320 $5,500 $4,200

258 PTO Gifts to LMS $1,000 $545 $0 ($545) $0 $1,000

259 Donations $500 $75 $0 ($75) $0 $250

Totals $17,700 $18,610 $19,780 $1,170 $18,525 $18,830

lmsbud/dc Total Proposed Expenses School Year 08/09: $18,830


Londonderry Middle School PTO Budget - 2007/2008 School Year
Expenses Proposed Actual Actual Actual Anticipated Proposed
Code Fund/Program Spending 06/07 06/07 Expense 06/07 Income 06/07 Net Income 07/08 Spending 07/08
105 Membership $100 $0 $2,838 $2,838 $3,100 $100
115 PTO Dance $1,000 $516 $1,551 $1,035 $1,600 $600
120 6th Gr. Social $1,000 $300 $2,272 $1,972 $2,250 $600
141 Book Fair $6,500 $5,906 $5,993 $87 $6,500 $6,500
170 Teacher Appreciation $800 $604 $0 ($604) $0 $800
180 Staff food and gifts $200 $301 $0 ($301) $0 $500
181 Gr. 8 Party $200 $243 $0 ($243) $0 $200
185 PTO Admin. $400 $167 $40 ($127) $50 $900
210 Grants $2,000 $1,800 $0 ($1,800) $0 $2,000
245 Merchandise $4,000 $3,598 $5,330 $1,732 $5,400 $4,000
258 PTO Gifts to LMS $400 $1,450 $1,450 $0 $0 $1,000
259 Donations $0 $450 $450 $0 $0 $500
Totals $16,600 $15,335 $19,924 $4,589 $18,900 $17,700

lmsbud/dc Total Proposed Expenses School Year 07/08: $17,700

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