2017-2018 Proposed GHS PTSA Budget

Click the link below for the GHS PTSA Proposed Budget for the 2017-2018 school year, as of 5/9/17. Highlights include:

  • Total Income — $292,000​​
    • ​Gala Income — $155,000
    • Annual Fund — $110,000
    • Program Income (holiday giving, membership dues, Grad Night ticket sales) — $27,000
  • ​Total Expenses — $285,750
    • ​Academics — $115,630
    • Student Health & Wellness — $57,720
    • Community Support — $44,300
    • College & Career — $12,000
    • Communications — $7,100
    • Operations (Gala & Annual Fund costs, membership payments to affiliates, operating expenses) — $36,000

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Download
2017-18 Budget – Proposed 5.9.17.xlsx
Microsoft Excel sheet [19.8 KB]