Budget

The PTA budget varies slightly from year-to-year according to available funds and the priorities set by the Executive Committee. The general categories and amounts as budgeted for 2017 – 2018 are listed below, with the amounts spent in 2016 – 2017 listed for reference.

For an overview of the activities that we fund in much greater detail, please visit the What We Do page. To learn more about how we raise money, view our Fundraising page.

Spending Category Budgeted 2017 -2018 As spent 2016 – 2017
Community Events $2,200 $1600
Academic Enrichment $10,250 $9,370
Teacher and Staff Grants for classroom needs and events $8,600 $8450
Financial support of FCC, and of other identified staff needs $10,500 $10,500
Administration/Overhead $550 $550

Please note that additional spending in the category of expenses incurred during fundraising (for instance, fees charged by the online fundraising site) are not listed in this chart.