PTSA November 2016 Financial Report Agenda Review current Revenue Review current Expenses Motion to approve NEW budget Summary of Clubs and Organizations Palisades Park Elementary PTSA October Financial Report ID: 598644
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Slide1
Palisades Park Elementary
PTSA November 2016 Financial Report
Agenda:
Review current Revenue
Review current Expenses
Motion to approve NEW budget
Summary of Clubs and OrganizationsSlide2
Palisades Park ElementaryPTSA October Financial Report
FISCAL YEAR
2016-17
Updates:
Starting Budget for 2016-17 $22,788.25, assuming 90k in potential expenses
FunRun - Prior Year now represents donations less expenses; fundraising goal decreased $20kGolf Tournament & Gala - Prior Year now represents donations less expenses; fundraising goal decreased to $20kSlide3
Palisades Park ElementaryPTSA October Financial Report
FISCAL YEAR
2016 - 17
Updates:
Due to the decrease in revenue, expense category decreased by approximately 30k
Follow up discussions required for Art and Music needs.
Currently music also has it’s own revenue/inventory paid for by parents (recorders, choir, etc.)Slide4
Palisades Park ElementaryPTSA October Financial Report
FISCAL YEAR
2016 - 17
Clubs & Organizations
Summary
Clubs and Organizations are independently managedPTSA assists by providing financial oversight