2009-10 Home & School Association Budget
Revenue for the annual budget is determined by the success of our fundraising, which supports our programs and activities.
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TFS Home & School Association Budget
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2009-2010
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REVENUE:
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Projected Harris Teeter Income
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$ 500
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Projected Target Card Income
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500
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Social Event
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1,000
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SCRIP
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500
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Special Event Income
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-
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Fall Fundraiser
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36,000
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Projected Box Tops
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1,000
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TOTAL REVENUE
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$ 39,500
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EXPENSES:
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H.S.A. General Expenses
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$ 1,000
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Pizza Social
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-
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Breakfast with St. Nick
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-
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H.S.A. General Total
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$ 1,000
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H.S.A. Newcomers Committee
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$ 500
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H.S.A. Hospitality Committee
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500
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H.S.A. Sunshine Fund
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500
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H.S.A. Goodwill
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$ 1,500
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Athletics
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$ 3,500
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Athletics
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$ 3,500
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Staff Appreciation (10 mos x $100)
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$ 1,000
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Faculty Enrichment
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$ 1,000
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Welcome Back Potluck Dinner
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$ 500
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Guest Speakers
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1,500
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First Communion Celebration
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400
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MS Science Fair + Yearly Supplies
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250
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Art Show
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250
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8th Grade Graduation
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1,200
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Student Enrichment
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$ 4,100
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Field Trip Cost Mitigation
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$ 2,500
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Spring Fundraiser
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$ 1,000
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Spirit Week
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$ -
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Field Day
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3,500
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Field Day
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$ 3,500
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Special Events
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$ -
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Fall Fundraiser
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$ 1,000
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Music
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$ 750
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Classroom Chair Pockets
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-
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Art
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500
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Landscape & Butterfly Garden
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500
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Earth Week
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250
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Faculty Request
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800
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Facility/Campus Enrichment
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$ 2,800
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Technology
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$ 5,000
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Technology
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$ 5,000
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Catholic Schools Week
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$ 1,500
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CHILD (Child Helping in Loving Deeds)
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3,000
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Gospel Sharing
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100
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Spiritual Enrichment
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$ 4,600
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United Arts
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$ 8,000
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Middle School Performance
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-
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Cultural Arts
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$ 8,000
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SCRIP Expense
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$ -
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TOTAL EXPENSES
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$ 39,500
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NET OF REVENUE AND EXPENSE
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$ -
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