Actual Cost vs Budget Analysis for the 2012-2013 School Year

Summary
			Budget	Actual to Date	Remaining
Income
	Dance Admissions & Concessions		$1,500.00	1,227.80	272.20
	Directory Advertising		$750.00	300.00	450.00
	Dough Raiser			92.91	(92.91)
	Donations			51.00	(51.00)
	Donations - RRW				-
	Donations - Staff Appreciation				-
	Donations - Talent Show				-
	T shirt sponsorship			1,675.00	(1,675.00)
	Fall Fundraising		$17,500.00	15,131.25	2,368.75
	Family Fun Night		$3,500.00		3,500.00
	PTSA Dues/Memberships/Directories		$7,500.00	7,235.45	264.55
					-
	Talent Show Admission		$750.00	330.50	419.50
	Talent Show Concessions		$250.00		250.00
	Additional Fundrasier (Little Caesars)		$4,000.00	3,555.00	445.00
		Total Income	$35,750.00	29,598.91	6,151.09
Expenses
	Administrative Costs		$700.00		304.83
	Bank Fees			160.92
	Postage			74.25
	Costco			110.00
	PTSA Trng			50.00
	Beautification		$700.00	446.22	253.78
	Dance		$1,000.00	924.96	75.04
	Directory Printing		$1,000.00	556.48	443.52
	Dollars for Scholars		$500.00	500.00	-
	8th Grade Promotion		$500.00		500.00
	Fall Fundraiser		$11,000.00	8,829.65	2,170.35
	Family Fun Night		$3,500.00		3,500.00
	Health Room		$200.00		200.00
	Mustang Achievers		$1,000.00	171.96	828.04
	Kentucky Kids Day		$800.00	1,002.00	(202.00)
	Insurance		$375.00	357.00	18.00
	Membership Parties		$400.00	393.08	6.92
	Middle School Student Scholarship		$1,000.00	289.00	711.00
	Pyramid Grant			100.00	(100.00)
	Read Across America			75.00	(75.00)
	Newsletters		$50.00		50.00
	Oldham County Education Foundation		$100.00		100.00
	Operation Parent			150.00	(150.00)
	Project Graduation		$100.00	100.00	-
	PTSA Dues		$3,125.00	3,251.50	(126.50)
	PTSA Leadership Conference		$120.00		120.00
	Red Ribbon Week		$4,300.00	3,788.38	511.62
	Reflections		$150.00	146.85	3.15
	Registration Day		$100.00		100.00
	School Improvements		$1,330.00	200.00	1,130.00
	SEPTA		$50.00	50.00	-
	Staff Appreciation		$1,350.00		1,350.00
	Staff of the year		$200.00		200.00
	Student Birthday Board		$100.00		100.00
	Talent Show Expense		$650.00	29.98	620.02
	Teachers Luncheon		$350.00	275.46	74.54
	Additional Fundraiser (Little Caesars)		$1,000.00	2,740.00	(1,740.00)
		Total Expenses	$35,750.00	24,772.69	10,977.31