Below, you will see just how far every dollar stretches to bring the outstanding
programs to all of our kids at Hamilton.
| Profit Year-To-Date |
| Fundraising Profit |
|
New Numbers
being posted
soon...
|
| Prior Year Remaining Funds |
|
| Net Profit from Spirit Sales |
|
| Membership and Party Dues |
|
| Other Income |
|
| Gross Profit |
|
| Budgeted Operating Expenses |
| School Supply Expense |
$287.10 |
| Bank Fees |
$145.00 |
| Sales Tax |
$1,782.10 |
| Website Expenses |
$500.00 |
| VIPS Expenses |
$400.00 |
| Workroom Supplies |
$100.00 |
| Total Operating Expenses |
$3,214.20 |
| Budgeted Program Expenses |
| Class Parties |
$3,600.00 |
| Donations |
$400.00 |
| 5th Grade Day & Memory Book |
$3,000.00 |
| Biztown |
$3,300.00 |
| Cultural Arts |
$14,000.00 |
| Destination Imagination |
$150.00 |
| Field Day |
$600.00 |
| Junior Achievement |
$100.00 |
| Laminating |
$700.00 |
| Library-Books and Authors |
$5,000.00 |
| Literacy Library |
$5,000.00 |
| School Improvements |
$5,000.00 |
| Staff Development |
$500.00 |
| Student Recognition |
$300.00 |
| Teacher Appreciation |
$1,500.00 |
| Teacher Requests |
$1,000.00 |
| Tutoring |
$5,800.00 |
| Veteran's Day |
$175.00 |
| Total Program Expenses |
$50,125.00 |
| Net Surplus / (Shortfall) |
|
Treasurer's Report reflects income to date less planned expenditures.
(or actuals if actuals exceed budgeted amounts)
As always, thank you for your continued generosity and
commitment to our school.
If you need the following forms please contact our treasurer Michele Chauviere
Exemption Status Letter
Check Request Form
Check Receipt Form
|
