Lincoln Elementary PTA
Lincoln Elementary PTA
2025-2026 Budget
| Status | Approved |
|---|---|
| Fiscal Year | 2025 (Jul 1, 2025 - Jun 30, 2026) |
| Proposed by | Sarah Johnson on Feb 21, 2026 3:22 PM |
| Approved by | Sarah Johnson on Mar 10, 2026 4:22 PM |
| Account | Budget | Actual | Variance |
|---|---|---|---|
| Book Fair Revenue | $3,000.00 | $3,100.00 | 103.33% |
| Classroom Supplies | $5,000.00 | $1,491.00 | 29.82% |
| Donations | $10,000.00 | $7,050.00 | 70.50% |
| Event Expenses | $3,000.00 | $1,850.00 | 61.67% |
| Fundraising Costs | $2,500.00 | $0.00 | 0.00% |
| Fundraising Revenue | $8,000.00 | $5,625.00 | 70.31% |
| Membership Dues | $15,000.00 | $4,300.00 | 28.67% |
| National PTA Dues | $8,000.00 | $0.00 | 0.00% |
| Spirit Wear Costs | $2,000.00 | $0.00 | 0.00% |
| Spirit Wear Sales | $5,000.00 | $1,200.00 | 24.00% |
| State PTA Dues | $12,000.00 | $0.00 | 0.00% |
| Student Programs | $4,000.00 | $1,980.00 | 49.50% |
| Teacher Grants | $6,000.00 | $1,000.00 | 16.67% |