Boyden School PAC Financials - 2011/12
		Cash on Hand	Playground	School Store
Balance as of 1/7/12	$34,053.67	$    18,414.08	$    13,924.29	$  1,715.30
	Budget	Spent to Date	Remaining
Cultural Arts	11,000	5135	5,865
Discovery Museum	1,500	1405	95
Docent	400	105.13	295
Donations	300	310.4
Field Day	1,000
Field Trips	5,000
Geography Bee Supplies	150	90	60
Gifts Given	200
Homework Folders/Magnets	1,000	764.24	236
Incorporation Expenses	200
Math Nights	250
Misc	250		202
Copy paper		57.57
Interest Income		-9.44
Nurses' Day	50
Playground Equipment	250	35.94	214
Reading Incentive Program	250	402.01	(152)
School Beautification	150	88
School Requests	1,500	453.39	1,047
Secretary's Day	100
Staff Luncheon	500
Teacher Prof Development	3,200
Tile Project	1,000	394.57
What's It Like	400
5th Grade Luncheon	350				December Playground Events
					B&N		$     549.19
TOTAL EXPENSES	29,000	9,231.81	19,768.19		Chili's		70
					Texas Roadhouse		65
School Store	$     984.86				5 Guys		156.38
Playground Project	$  2,810.67				1/2 day movie		450
Holiday Books	$  1,578.00				1/2 day skate		275
							$  1,565.57
Fundraising	Budget	Income	Expense	Profit
Apparel	500	2344.00	1506.50	837.50	36%
Humble Pies	500	1974.50	1432.35	542.15
Lisa Hull	1,500			0.00
Mums	675	1309.00	737.00	572.00
Silver Graphics	1,500
Scholastic Book Fair	2,000	3599.40	1597.53	2001.87	-+$1320 in books
Boyden Bags/"Green" Day
KidStuff Coupon Books		4425.00	2212.50	2212.50	50%
Sub Total
Fun Run	3,500	6301.76	3005.40	3296.36	52%
Pancake Breakfast	1,500	4718.00	1453.24	3264.76	69%
Holiday Shoppe 2011	750	3219.50	3225.62	-6.12
Holiday Greenery		1383.00	1057.86	325.14	24%
Talent Show	2,000
Staff Event	2,000
Walpole Day	200
Direct Donation	5,000	5475.00	120.00	5355.00
Amazon.com	200	12.22
Cartridges	100	14.14
Box Tops	250	1590.10	18.96	1571.14
Scrip Cards	2,000	1242.12	67.50	1174.62
	24,175			21,146.92