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Mountain View High School

Home of the Spartans

PTSA Budget 2021-2022

 

 

MVHS PTSA Approved Budget 2021-2022



TOTAL

Revenue
4000 Administration    
 4002 Donations   75,000.00
 4008 Interest Income   60.00

Total 4000 Administration 75,060.00
 
4200 Programs  
 4201 Grad Night Event  
  4201.01 GN Admissions  Income   70,000.00
  4201.02 GN Donations Income/Pizza Cart   10,000.00

Total 4201 Grad Night Event     80,000.00

Total 4200 Programs     80,000.00
4300 Non-Unit 4301 Membership Receipts (pass-through)   2,550.00

Total 4300 Non-Unit     2,550.00
 
Membership Dues 7,450.00

Total Revenue     $165,060.00

GROSS PROFIT $165,060.00
Expenditures
5000  Administration Expense  
5014  Insurance 300.00
5016  Membership Disbursements (pass-through) 2,550.00
5019  Operating Expenses 3,000.00
5024  Paypal Fees 1,000.00
5026  Postage 300.00
5031  Supplies 2,500.00
5033  Website Maintenance 2,000.00
 PTA Council Payments   800.00

Total 5000 Administration Expense     12,450.00
5200 Programs Expense
 5200.21 Teacher Voucher for Events 1,200.00
 5201 Annual Events and Programs
  5201.01 8th Grade Parent Info Night 3,000.00
  5201.03 BTS Preparation 4,000.00
  5201.04 Carbon Free Commute Committee (CFCC) 200.00
  5201.06 Freshman Orientation 1,000.00
  5201.07 Late Reimbursements from last year 500.00
  5201.08 Noontime Gym Activities 4,000.00
  5201.09 Scholarships 15,000.00
  5201.10 Senior Graduation Reception 1,000.00
  5201.11 Spartans PAUSE 12,000.00
  5201.13 Staff Appreciation Events 12,000.00
  5201.15 Student Support Programs 12,000.00
  5201.16 TEDx Support 500.00
  5201.17 Homecoming Support 2,000.00
  Volunteer Recognition 800.00

 Total 5201 Annual Events and Programs     68,000.00
5204 Campus and other
 5204.01 Campus Improvements 4,000.00
 5204.02 Emergency Prep Supplies 1,500.00

 Total 5204 Campus and other     5,500.00
5208 Department/Academics
 5208.03 ASB Leadership 1,000.00
 5208.06 Department Support 6,000.00
 5208.09 Freestyle 2,000.00
 5208.10 Library 2,000.00
 5208.13 Science 1,000.00
 5208.15 Student Day Planners 5,000.00
 5208.16 Supervised Study-Academic Support 5,000.00
 5208.18 Yearbook Class 900.00
 5208.19 Testing Snacks 1,000.00

 Total 5208 Department/Academics     23,900.00
5211 Grad Night Event Program
 5211.06 GN Preparation and Marketing 80,000.00

 Total 5211 Grad Night Event Program     80,000.00
5223 Student Clubs and Organization
 5223.19 Oracle 800.00
 5223.20 Robotics Club 2,000.00
 5223.24 Spartan Buddies 2,500.00
 5223.25 Sparty Mascot 500.00
 Pep Band Game Meals 3,000.00

 Total 5223 Student Clubs and Organizations     8,800.00

Total 5200 Programs Expense     187,400.00

Total Expenditures     $199,850.00

NET OPERATING REVENUE -34,790.00

NET REVENUE -34,790.00