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Mountain View High School

Home of the Spartans

PTSA Budget 2020-2021

 

 

MVHS PTSA Proposed Budget 2020-2021


Starting Available Balance $117,000  
 
 
INCOME  
 
Direct Donations $ 75,000 Donations + Company Matching
Membership $ 12,000  
 
TOTAL INCOME $ 87,000  
 
EXPENSES    
 
ADMINISTRATION    
Operating expenses $  5,000 Tax prep, website updates, misc.
Software fees $  1,000 Subscriptions to software used
Supplies $  2,500 Mailing supplies, storage items, etc.
PTA Council Payments $    800 Insurance, Speaker Series, etc.
 
TOTAL ADMIN $  9,300  
 
PROGRAMS    
8th Grade Info Night $  3,000 Folders and photocopying
BTS Prep $ 22,000 Mailing, masks & sanitizer
BTS Teacher Vouchers $      0
Carbon Free Commute $    200 Helmets, bike supplies
Freshman Orientation $  1,000 Lunch for class
Grad Night Refunds $ 21,000 Refunds for 2020 Grad Night tickets
Health and Safety $ 10,000 Supporting expenses for returning to school
Homecoming Floats $  2,000 Supplies for floats for each class
Homecoming Teacher Vouchers $    700 Meals for teachers at homecoming
Instructional Support/Distance Learning $  7,500 Misc. supplies to support distance learning
Noontime/Afterschool Activities $  3,000 Gym activities if we return to school
Scholarships $ 10,000 AP testing, dances, etc.
Senior Grad Programs $ 12,000 Alternate graduation-related activities
Spartans PAUSE/Wellness $  5,000 Materials for wellness activities
Staff Appreciation $  8,000 Lunches, coffees, activities for staff
Student Support Programs $  5,000 Programs for school culture
TEDx Support $    500 Support for annual TEDx production
Volunteer Recognition $    600 Supplies
 
TOTAL PROGRAMS $111,500  
 
CAMPUS    
Campus Improvements $  1,000 Varies year to year
Emergency Prep Supplies $  1,500 Restocking outdated supplies
 
TOTAL CAMPUS $  2,500  
 
DEPT/ACADEMICS    
ABS Leadership $    500  
Department Support $  2,000  
Drama $  1,000  
Freestyle $  1,000  
Library $  1,000  
Science $  1,000  
Student Day Planners $  4,000  
Supervised Study/
Life Skills
$  2,500  
Teacher Grants $ 40,000 Small one-time grants tosupport distance learning
Testing Support $  1,000  
Yearbook $    800  
 
TOTAL DEPT/ACADEMICS $ 54,800  
 
CLUBS/ORGANIZATIONS    
$400 Per-Club Support $  4,000  
Iwata Exchange $      0  
Oracle Advertising $    800  
Pep Band Game Meals $  1,500  
Robotics $  1,500  
Spartan Buddies $    750  
Sparty Mascot $    500  
Speech & Debate $  1,000  
 
TOTAL CLUBS/ORGANIZATIONS $ 10,050  
 
TOTAL EXPENSES $188,150  
 
INCOME EXPENSES $101,150