Financial Highlights – 2016/2017

2016-17 Major Fundraisers
Fall Fundraisers-Boosterthon

$62,821

66%

Hoops Night

$12,590

13%

Box Tops/Campbell’s Labels

$5,674

6%

Culver’s Nights

$2,883

3%

Direct Donations/Corporate Matching

$2,002

2%

Pancakes with Santa

$2,186

2%

Flabbergast

$781

1%

SkyZone

$2,009

2%

Student Directory

$2,024

2%

School Paks

$1,186

1%

Spirit Nights

$256

0%

Misc. (Amazon Smile, Merchants, Etc.)

$565

1%

2016-2017 Revenue

$94,978

100%

Distributions to schools
PLE – Current Year District Spending

$17,600

17%

Total PLE

$17,600

17%

Horizon -Current Year District Spending

$ 13,750

13%

Horizon Playground – Boosterthon

$ 20,000

19%

Total Horizon

$33,750

33%

Asa-Current Year District Spending

$5,050

17%

Total Asa

$5,050

17%

Teacher Grants/ 10% Boosterton / Staff Appreciation Luncheon

$46,474

45%

2016-17 Teacher Grants awarded during the year

$0

Grand Total to be Distributed – 2016-17

$102,874

100%

NOTE: For the 2016-17 school year, $32,453k was approved from the 2015/16 budget for teacher grants.

Use of Funds 2016-2017 by Type
Shared PLE/Horizon Playground & Equipment

$20,800

Teacher Grants / 10% Boosterthon to teachers

$46,474

Fieldtrips

$17,300

Education Partnerships / Assemblies/Workshops

$7,250

Music Supplies & Band Instruments

$1,600

End of Year Events

$2,550

Programs/Activities (Biztown, Ask Expert, Camp Whitcomb, Etc.)

$3,550

Lunch Scholarship/Field Trip Scholarship

$2,750

Clubs

$600

Distributed to Schools/Teachers

$102,874

Total Expenses for 2016-17

$102,874

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