Lincoln Elementary PTA
July 1, 2025 - June 30, 2026
Budget vs. Actual
Compares budgeted amounts to actual income and expenses for the fiscal year.
Income
Account
Budget
Actual
Remaining
% Used
Book Fair Revenue
$3,000.00
$3,100.00
($100.00)
103.30%
Donations
$10,000.00
$7,050.00
$2,950.00
70.50%
Fundraising Revenue
$8,000.00
$5,625.00
$2,375.00
70.30%
Membership Dues
$15,000.00
$4,300.00
$10,700.00
28.70%
Spirit Wear Sales
$5,000.00
$1,200.00
$3,800.00
24.00%
Total Income
$41,000.00
$21,275.00
$19,725.00
51.90%
Expenses
Account
Budget
Actual
Remaining
% Used
Classroom Supplies
$5,000.00
$1,491.00
$3,509.00
29.80%
Event Expenses
$3,000.00
$1,850.00
$1,150.00
61.70%
Fundraising Costs
$2,500.00
$0.00
$2,500.00
0.00%
National PTA Dues
$8,000.00
$0.00
$8,000.00
0.00%
Spirit Wear Costs
$2,000.00
$0.00
$2,000.00
0.00%
State PTA Dues
$12,000.00
$0.00
$12,000.00
0.00%
Student Programs
$4,000.00
$1,980.00
$2,020.00
49.50%
Teacher Grants
$6,000.00
$1,000.00
$5,000.00
16.70%
Total Expenses
$42,500.00
$6,321.00
$36,179.00
14.90%
Net (Income - Expenses)
($1,500.00)
$14,954.00
($16,454.00)
-996.90%
Amounts reflect approved budget plus applied amendments.