Financial Highlights – 2014/2015

2014-15 Major Fundraisers
Fall Fundraisers-Boosterthon / Asa Dance

$73,916.2

68%

Community Fair

$12,768

12%

Box Tops/Campbell’s Labels

$10,733

10%

Market Day

$3,923

4%

Culver’s Nights

$2,503

2%

Direct Donations

$1,643

2%

Breakfast with Santa

$1,445

1%

Flabbergast

$947

1%

Student Directory

$159

0%

School Tool Box

$354

0%

Miscellaneous

$347

0%

2014-2015 Revenue

$108,738.48

100%

 

Distributions to schools
PLE- Current Year District Spending

$18,250

16%

PLE Playground – Shared with Horizon

$42,000

37%

Total PLE

$60,250

54%

Horizon -Current Year District Spending

$ 12,114

11%

Total Horizon

$ 12,114

11%

Asa-Current Year District Spending

$4,081

4%

Total Asa

$4,081

4%

Teacher Grants/ 10% Boosterton / Teacher Luncheon

$35,841

32%

Grand Total to be Distributed – 2014-15

$112,285

100%

 

NOTE: For the 2015-16 school year, another $51k was approved already for teacher grants. These will be expensed in the next fiscal year.

Use of Funds 2014-2015 by Type
Shared PLE/Horizon Playground & Equipment

$42,800

Teacher Grants / 10% Boosterthon to teachers

$34,024

Fieldtrips

$22,477

Education Partnerships / Assemblies/Workshops

$7,725

Teacher Luncheons/ Dinners

$1,817

Music Supplies & Band Instruments

$1,844

End of Year Events

$982

Clubs

$616

Distributed to Schools/Teachers

$112,285

Total Expenses for 2014-15

$114,052

 

Copyright 2014 - PewaukeePTO.com