| Boyden School PAC Year to Date: 2008/09 |
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| Balance as of 8/31/09 |
$14,156.92 |
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Budget |
Spent to Date |
Remaining |
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| Cultural Arts |
11,000.00 |
8497.50 |
2,502.50 |
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| Discovery Museum |
1,500.00 |
1643.00 |
(143.00) |
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| Docent |
400.00 |
163.63 |
236.37 |
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| Donations |
300.00 |
525.00 |
(225.00) |
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| Field Day |
2,000.00 |
2220.00 |
(220.00) |
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| Field Trips |
4,800.00 |
4570.00 |
230.00 |
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| Geography Bee T-shirts |
150.00 |
142.80 |
7.20 |
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| Gifts Given |
200.00 |
75.00 |
125.00 |
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| Homework Folders/Magnets |
1,100.00 |
913.73 |
186.27 |
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| Math Nights |
250.00 |
0.00 |
250.00 |
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| Misc |
250.00 |
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275.40 |
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| Bank Interest |
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-25.40 |
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| Hospitality |
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| Returned Checks |
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| Nurses' Day |
60.00 |
50.00 |
10.00 |
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| Playground Equipment |
250.00 |
200.00 |
50.00 |
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| School Beautification |
150.00 |
99.00 |
51.00 |
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| Secretary's Day |
120.00 |
100.00 |
20.00 |
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| Staff Luncheon |
500.00 |
260.00 |
240.00 |
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| Teacher Educational Enhancement |
3,600.00 |
3650.00 |
(50.00) |
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| School Requests |
1,000.00 |
2713.18 |
(1,713.18) |
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| What's It Like |
400.00 |
227.31 |
172.69 |
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| TOTAL EXPENSES |
28,030.00 |
26024.75 |
2,005.25 |
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| Boyden Bowl |
- |
12.00 |
(12.00) |
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| Holiday Books |
1,565.00 |
2695.35 |
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--
funded with Scholastic books |
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| Fundraising |
Budget |
Income |
Expense |
Profit |
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| Apparel |
500 |
950.00 |
711.00 |
239.00 |
25% |
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| Friendship Directory |
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362.50 |
295.75 |
66.75 |
18% |
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| Humble Pies |
1500 |
1316.75 |
947.70 |
369.05 |
28% |
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| Lisa Hull Photography |
1500 |
2700.00 |
1350.00 |
1350.00 |
50% |
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| Mums |
700 |
1480.00 |
863.50 |
616.50 |
42% |
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| Original Works |
1500 |
5303.50 |
3917.50 |
1386.00 |
26% |
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| Sally Foster |
1500 |
3818.88 |
2059.50 |
1759.38 |
46% |
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| Scholastic Book Fair |
2000 |
7522.56 |
5439.72 |
2082.84 |
28% |
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| Yankee Candle |
2750 |
6592.00 |
3907.05 |
2684.95 |
41% |
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| Boyden Shopping bags |
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535.00 |
480.63 |
54.37 |
10% |
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| Sub Total |
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$ 10,554.47 |
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| Fun Run |
2000 |
4579.00 |
1940.33 |
2638.67 |
58% |
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| Pancake Breakfast |
1500 |
2496.00 |
536.50 |
1959.50 |
79% |
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| Holiday Shoppe 2008 |
500 |
2369.30 |
2000.00 |
369.30 |
16% |
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| Battle of the Bands |
1000 |
1652.00 |
295.00 |
1357.00 |
82% |
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| Spagetti Dinner |
1000 |
960.00 |
120.00 |
840.00 |
88% |
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| Basketball game |
1500 |
2872.00 |
436.13 |
2435.87 |
85% |
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| Movie Night |
1000 |
489.00 |
240.00 |
249.00 |
51% |
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| Yard Sale |
2500 |
3705.70 |
549.00 |
3156.70 |
85% |
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| Ice Cream Night |
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353.68 |
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353.68 |
100% |
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| Sub Total |
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$ 13,006.04 |
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| Direct Donation |
1500 |
1475.00 |
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1475.00 |
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| Amazon.com |
100 |
271.58 |
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271.58 |
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| Cartridges |
100 |
102.20 |
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102.20 |
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| Box Tops |
500 |
671.87 |
15.00 |
656.87 |
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| True Town Wear |
400 |
400.00 |
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400.00 |
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| Scrip Cards |
100 |
6745.50 |
6441.67 |
303.83 |
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$
2,905.65 |
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| TOTAL FUNDRAISING |
$
25,650.00 |
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$27,178.04 |
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