NOTE - THIS IS 2019-2020 SCHOOL YEAR INFORMATION!

CHART #1: This first pie chart shows the income/fundraising we've budgeted for the 2019-2020 school year.  If we are under budget in income, we will not have the funds to pay for all the expenses we've budgeted for (see second pie chart below).

A few notes about the above income budget:

• For the Book Fair, this is the net to the PTA.  We take much of our “profits” in Scholastic Dollars that the school uses to purchase books for a better deal.
• Regarding the carry-over from last year's budget: this is the amount we need to use from carry-over money to keep our budget balanced – so our total income matches our total expenses

NOTE - THIS IS 2019-2020 SCHOOL YEAR INFORMATION!
CHART #2: This second pie chart shows the expenses we've budgeted for the 2019-2020 school year.  This shows all the ways the PTA plans to sponsor and fund different events/activities/enrichments/etc. for the students of Bailey Elementary for this school year.  If we are under budget in income (from sources on above CHART #1), we will not have the funds to pay for all the expenses we've budgeted for.  Our income and expenses are budgeted to be equal, so all funds are needed.

A few notes about the above expense budget:

• Staff Discretionary Funds are dollars each teacher is given to spend for school-related items based on percent of FT.
• Enrichments are Memory Books, COMPAS program, Geography Bee, Kindness Retreat, Project Go, Passport Club, 5th Grade Year-End Celebration
• Grade level field trips is based on per pupil per grade level
• Reading and Literacy includes balanced literacy support, I love to Read, Library Books/Media, etc
• Staff appreciation includes End of year breakfast and Teacher week in May