Sandshore Home & School Partnership
2015-2016  Budget
Donated Income
Membership Dues $1,800.00
Starting Cash (2014-2015 Executive Board) $3,000.00
Miscellaneous Donations $0.00
Total Donated Income $4,800.00
Fundraising/Services
Spiritwear Income $500.00
Spiritwear Profit $500.00
Walk-A-Thon Income $5,600.00
Walk-A-Thon Set up Costs $600.00
Walk-A-Thon Profit $5,000.00
Gift Card - Shop with Scrip Income $500.00
Gift Card - Shop with Scrip Payments $0.00
Gift Card Profit $500.00
Fall Fundraiser (Catalog Sale) $1,500.00
Fall Fundraiser - Expense $0.00
Fall Fundrasier Profit $1,500.00
Winter/Spring Fundraiser $1,100.00
Winter/Spring Fundraiser Expense $0.00
Winter Fundraiser Profit $1,100.00
Kidstuff Book $2,500.00
Kidstuff Book Sale $0.00
Kidstuff Book Profit $2,500.00
Tricky Tray  $6,500.00
Tricky Tray - Expense $1,500.00
Tricky Tray Profit $5,000.00
Family Events $150.00
Family Events - Expense $100.00
Family Events Profit $50.00
Holiday Shop $150.00
Holiday Shop - expense $0.00
Holiday Shop - set up cost $50.00
Holiday Shop Profit $100.00
Bingo $4,000.00
Bingo - Expense $1,500.00
Vendor Fair Profit $2,500.00
Mother's Day Plant Sale $900.00
Plant Sale - set up cost $50.00
Plant Sale Profit $850.00
Box Tops for Education Income $1,400.00
Box Tops Expense $150.00
Box Tops Profit $1,250.00
Trash for Cash $600.00
Trash for Cash - Expense $50.00
Trash for Cash Profit $550.00
Book Fair Income $1,500.00
Book Fair - set up cost $200.00
Book Fair Student Vouchers $1,200.00
Book Fair Expense $0.00
Book Fair Profit $100.00
Book Club Income $0.00
Book Club Expense $0.00
Book Club Profit $0.00
Market Day Income $1,500.00
Yearbook Parent Deposits $0.00
Yearbook Set Up/Copying Shipping $50.00
Yearkbook Payment $0.00
Market Day Profit $1,450.00
          Profit/(Loss) From Fundraising/Services $22,950.00
          Total Profit/(Loss) from                                                                 Donations/Membership/Fundraising $27,750.00
Administrative Expenses
Accounting Fees $525.00
Bonding Insurance $285.00
Copy Paper & Office Supplies $200.00
Postage & PO Box $150.00
State of New Jersey Fees $200.00
Treasury Supplies/Bank Chgs $100.00
Secretary's Day $50.00
Staff Appreciation $800.00
Sunshine Fund $200.00
Starting Cash (2011-2012 Executive Board) $3,000.00
Miscellaneous $90.00
            Total Administrative Expenses $5,600.00
Program Expenses
Battle of the Books (5th Grade) $200.00
Curriculum Enhancement $7,000.00
Homework Planners & Folders $1,550.00
Fifth Grade Celebration $600.00
Fifth Grade Trip Contribution $700.00
Fifth Grade Yearbook Contribution $1,000.00
End of Year Celebration $3,000.00
Field Day $100.00
NJASK/PARCC Ice Cream Social $500.00
Reading Initiative $600.00
Teacher Mini Grants $5,000.00
Science Fair $400.00
Publicity (Signs, Advertising, etc.) $50.00
Vol. Coordinator (Thank-You & Room Parent Tea) $50.00
Sandshore School Activity Account (End of Yr. Gifts) $0.00
Super Start $200.00
Ryan McConnell Grant $1,200.00
              Total Program Expenses $22,150.00
                           Total Profit/(Loss) $0.00