High Plains Elementary PTCO
2023 - 2024 Budget
This budget was presented and approved at our General Meeting. Please contact hpptcotreasurer@gmail.
| High Plains Elementary PTCO | |
| 2023 - 2024 Budget | |
| Income | Budget |
| Auction | $55,000.00 |
| Box Tops | $250.00 |
| Community Sponsorships | $8,000.00 |
| Hungry Hawks | $3,500.00 |
| Interest Income | $10.00 |
| King Soopers Cards | $7,000.00 |
| Read 4 Funds | $25,000.00 |
| Raise Right | $1,000.00 |
| Soaring to Success | $10,000.00 |
| Spirit Wear | $1,500.00 |
| Supply Sale | $1,000.00 |
| United Way Mile High | $300.00 |
| Yearbook | $1,000.00 |
| Income Total | $113,560.00 |
| Expense | Budget |
| Academic Enrichment | $11,000.00 |
| Act of Kindness, Red Ribbon Week | $400.00 |
| Administrative | $250.00 |
| Bank Charges | $100.00 |
| Continuation Ceremony | $750.00 |
| Directory | $00.00 |
| Family Night | $1,500.00 |
| Field Day | $750.00 |
| Field Trips | $7,200.00 |
| Fun Run | $1,500.00 |
| Hospitality | $2,500.00 |
| Insurance | $370.00 |
| Maintenance | $400.00 |
| Nurse | $300.00 |
| PIN/Parent's Council | $115.00 |
| Principal's Discretionary Fund | $1,000.00 |
| Reading Programs & Website Subscription | $11,600.00 |
| Room Parents | $1,500.00 |
| You Belong | $500.00 |
| Special Events | $2,000.00 |
| Teacher Aides | $68,000.00 |
| Technology | $3,000.00 |
| Web Tools & Applications | $800.00 |
| Expense Total |
$114,035.00 |
