Copper Mountain Middle School | |||||
Proposed PTSA Budget | |||||
2013-2014 | |||||
Income: | |||||
PTSA Dues | $300 | ||||
Memory Book | $7,470 | ||||
Donations | $800 | ||||
Total Income | $8,570 | ||||
Expenses | |||||
Community Involvement | $1,950 | ||||
Health and Safety | $500 | ||||
Individual Development | $300 | ||||
Operations | $600 | ||||
Student Involvement | $1,750 | ||||
Total Expenses | $5,100 | ||||
Income minus Expenses | $3,470 | (Carryover to next year) |