(over)
2006/2007 Budget Report			Budget	Actual	under
PFA Membership			$  1,750.00	$  1,375.00	$      375.00
Fundraiser Opt-Out			$  3,450.00	$     460.00	$   2,990.00
Citipass Book Sales			$  7,000.00	$  8,260.00	$  (1,260.00)
School Pictures			$  6,200.00	$  3,025.23	$   3,174.77
Restaurant Night (Fall and Spring)			$     600.00	$     279.02	$      320.98
Spring Book Fair-Scholastic			$  2,500.00		$   2,500.00
Painless Fundraisers	(Rebates, boxtops,etc)		$  1,500.00	$     113.21	$   1,386.79
Donations			$     300.00	$     664.00	$     (364.00)
Interest	Checking		$     110.00	$      61.81	$       48.19
			$23,410.00	$14,238.27	$   9,171.73
Classroom/School/Education Night Mat'ls & Equip,			$  9,250.00	$  1,459.25	$   7,790.75
Training and Conferences, Matching Grants, Contracts
Classroom Discretionary			$  2,200.00		$   2,200.00
Play & Learning Garden/Grounds/Facilities			$  4,000.00	$     729.61	$   3,270.39
Other Discretionary (ED, AD, Specials, MS, PFA)	Executive Director		$  2,300.00		$   2,300.00
End of Year Picnic			$     500.00		$      500.00
School Spirit Sales			$     500.00		$      500.00
Operating Expense (Supplies, etc)			$  1,500.00		$   1,500.00
Hospitality			$     800.00	$     216.54	$      583.46
Staff Appreciation			$     350.00		$      350.00
Middle School Graduation			$     700.00		$      700.00
Angel Tree			$     100.00		$      100.00
Child Care			$     360.00	$     107.50	$      252.50
Yearbook			$           -	$     (50.00)	$       50.00
PFA Insurance			$     550.00		$      550.00
PTO Manager			$     300.00	$     149.00	$      151.00
			$23,410.00	$  2,611.90	$ 20,798.10
Net Revenue/(Expense)			$           -	$11,626.37	$ 11,626.37