Boyden School PAC Financials - 2011/12
		Cash on Hand	Playground	School Store
Balance as of 10/11/11	$20,945.74	$      9,101.28	$    11,113.62	$    730.84
	Budget	Spent to Date	Remaining
Cultural Arts	11,000	1350	9,650
Discovery Museum	1,500
Docent	400	73	327
Donations	300
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		254
Copy paper		57.57
Interest Income		-4.16
Nurses' Day	50
Playground Equipment	250	35.94	214
Reading Incentive Program	250	21.01	229
School Beautification	150
School Requests	1,500	201.22	1,299
Secretary's Day	100
Staff Luncheon	500
Teacher Prof Development	3,200
Tile Project	1,000
What's It Like	400
5th Grade Luncheon	350
TOTAL EXPENSES	29,000	2,588.82	26,411.18
School Store
Playground Project
Fundraising	Budget	Income	Expense	Profit
Apparel	500
Friendship Directory	100
Humble Pies	500
Lisa Hull	1,500			0.00
Mums	675	1211.00	825.00	386.00	32%
Silver Graphics	1,500
Scholastic Book Fair	2,000
Boyden Bags/"Green" Day
KidStuff Coupon Books		3100.00	1550.00	1550.00	50%
Sub Total
Fun Run	3,500
Pancake Breakfast	1,500
Holiday Shoppe 2011	750
Talent Show	2,000
Staff Event	2,000
Walpole Day	200
Direct Donation	5,000	4800.00		4800.00
Amazon.com	200
Cartridges	100
Box Tops	250
Scrip Cards	2,000	6615.30	6342.90	272.40
	24,275